Digital and Business Technology Audit Analyst

1 settimana fa


Parma, Italia Barilla A tempo pieno

Career Opportunities: Digital and Business Technology Audit Analyst (91486) Requisition ID 91486 -Posted - Internal Audit - Audit - Italy - Parma
Barilla G. e R.Fratelli is looking for a Digital and Business Technology Audit Analyst, within the Internal Audit Group, based in Parma.
Job Purpose
The Digital and Business Technology Internal Audit Analyst, under the supervision of the audit management, executes audit projects in the areas of IT (IT general controls review, Data and Information Security - ISO 27001, IT governance, IT service management and projects).
The activities include the planning of audit engagements activities, the execution of tests and analyses, and the reporting of the audit results by drafting audit observations and recommendations to ensure the adequacy of the company’s internal control system. This role actively participates in discussions related to the audit findings with Management members at all levels.
Key Accountabilities
Support the Group Internal Audit in the execution of the IT audit projects in the following activities:
Collect and analyze relevant documents and information
Map the audited processes interviewing management
Identify potential issues, execute tests, analyze data using specific audit software (i.e. ACL, Power BI)
Draft and discuss relevant audit observations and recommendations with auditees and Internal Audit Senior Management
Monitor the implementation of the recommendations agreed upon with management, also performing assigned activities in the execution of follow-up audits
Development of data analytics tools and analyses, by identifying with the audit team new data analytics services to support GIA activities
Requirements
2 years of experience in audit is considered a plus
Degree in Economics, Management Engineering or Computer Science
Fluent in Italian and English, both spoken and written
Advanced knowledge of Excel
Knowledge of information security frameworks (i.e. ISO 27001), SAP and PowerBI is a plus
CIA, CISA or other Information System related certifications are considered a plus
Analytical mindset
Good interpersonal skills
Good communication skills to interact with internal B.U and external auditors

#J-18808-Ljbffr



  • Parma, Italia Barilla A tempo pieno

    Career Opportunities: Digital and Business Technology Audit Analyst (91486)Requisition ID91486-Posted -Internal Audit-Audit-Italy-ParmaBarilla G. e R.Fratelli is looking for a Digital and Business Technology Audit Analyst, within the Internal Audit Group, based in Parma.Job PurposeThe Digital and Business Technology Internal Audit Analyst, under the...


  • Parma, Italia Barilla A tempo pieno

    Career Opportunities: Digital and Business Technology Audit Analyst (91486)Requisition ID91486-Posted -Internal Audit-Audit-Italy-Parma Barilla G. e R.Fratelli is looking for a Digital and Business Technology Audit Analyst, within the Internal Audit Group, based in Parma.Job Purpose The Digital and Business Technology Internal Audit Analyst, under the...


  • Parma, Italia Barilla A tempo pieno

    Career Opportunities: Digital and Business Technology Audit Analyst (91486)Requisition ID91486-Posted -Internal Audit-Audit-Italy-ParmaBarilla G. e R.Fratelli is looking for a Digital and Business Technology Audit Analyst, within the Internal Audit Group, based in Parma.Job PurposeThe Digital and Business Technology Internal Audit Analyst, under the...


  • Parma, Italia Barilla A tempo pieno

    Barilla G. e R. Fratelli is looking for a Digital and Business Technology Audit Analyst, within the Internal Audit Group, based in Parma.**Job Purpose**The Digital and Business Technology Internal Audit Analyst, under the supervision of the audit management, executes audit projects in the areas of IT (IT general controls review, Data and Information Security...


  • Parma, Italia Barilla Group A tempo pieno

    Barilla G. e R. Fratelli is looking for a Digital and Business Technology Audit Analyst, within the Internal Audit Group, based in Parma.Job PurposeThe Digital and Business Technology Internal Audit Analyst, under the supervision of the audit management, executes audit projects in the areas of IT (IT general controls review, Data and Information Security -...


  • Parma, Italia Barilla Group A tempo pieno

    Barilla G. e R. Fratelli is looking for a Digital and Business Technology Audit Analyst, within the Internal Audit Group, based in Parma.Job PurposeThe Digital and Business Technology Internal Audit Analyst, under the supervision of the audit management, executes audit projects in the areas of IT (IT general controls review, Data and Information Security -...


  • Parma, Italia Barilla Group A tempo pieno

    Barilla G. e R. Fratelli is looking for a Digital and Business Technology Audit Analyst, within the Internal Audit Group, based in Parma.Job PurposeThe Digital and Business Technology Internal Audit Analyst, under the supervision of the audit management, executes audit projects in the areas of IT (IT general controls review, Data and Information Security -...


  • Parma, Italia Barilla Group A tempo pieno

    Barilla G. e R. Fratelli is looking for a Digital and Business Technology Audit Analyst, within the Internal Audit Group, based in Parma. Job Purpose The Digital and Business Technology Internal Audit Analyst, under the supervision of the audit management, executes audit projects in the areas of IT (IT general controls review, Data and Information Security -...


  • Parma, Italia Barilla A tempo pieno

    Barilla G. e R. Fratelli is looking for an Operational and Financial Audit Analyst, within the Internal Audit Group, based in Parma. **Job Purpose** The Operational and Financial Audit Analyst, under the supervision of the Internal Audit Associate Director, performs the assigned activities in the execution of audit projects for the Group. **Key...


  • Parma, Italia Barilla A tempo pieno

    Barilla G. e R. Fratelli is looking for an Operational and Financial Audit Analyst, within the Internal Audit Group, based in Parma.**Job Purpose**The Operational and Financial Audit Analyst, under the supervision of the Internal Audit Associate Director, performs the assigned activities in the execution of audit projects for the Group.**Key...

  • Business Analyst Plm

    7 giorni fa


    Parma, Italia Food Infotech - Magazine For Food Processing Industry A tempo pieno

    Your opportunity Do you want to bring engineering and manufacturing to the next level through digital transformation? Join our Digital Transformation & Technology Team As IT Business Analyst PLM, you will act as a partner to the business community with an integrative approach to processes, data, and systems across functional groups and sub-groups. As a...

  • Business Analyst Plm

    5 giorni fa


    Parma, Italia Food Infotech - Magazine For Food Processing Industry A tempo pieno

    Your opportunityDo you want to bring engineering and manufacturing to the next level through digital transformation?Join our Digital Transformation & Technology Team!As IT Business Analyst PLM, you will act as a partner to the business community with an integrative approach to processes, data, and systems across functional groups and sub-groups.As a member...

  • Business Analyst PLM

    6 giorni fa


    Parma, Italia FOOD INFOTECH - MAGAZINE FOR FOOD PROCESSING INDUSTRY A tempo pieno

    Your opportunityDo you want to bring engineering and manufacturing to the next level through digital transformation? Join our Digital Transformation & Technology Team! As IT Business Analyst PLM, you will act as a partner to the business community with an integrative approach to processes, data, and systems across functional groups and sub-groups. As a...

  • Business Analyst Plm

    7 giorni fa


    Parma, Italia Food Infotech - Magazine For Food Processing Industry A tempo pieno

    Your opportunity Do you want to bring engineering and manufacturing to the next level through digital transformation?Join our Digital Transformation & Technology Team!As IT Business Analyst PLM, you will act as a partner to the business community with an integrative approach to processes, data, and systems across functional groups and sub-groups.As a member...


  • Parma, Italia Barilla A tempo pieno

    Barilla G. e R. Fratelli is looking for an Operational and Financial Audit Associate Manager, within the Internal Audit Group, based in Parma. **Job Purpose** The Operational and Financial Audit Associate Manager, in collaboration with the Internal Audit Associate Director and CAO, execute all the phases of an audit project, mainly in the areas of Supply...


  • Parma, Italia Barilla A tempo pieno

    Barilla G. e R. Fratelli is looking for an Operational and Financial Audit Associate Manager, within the Internal Audit Group, based in Parma.**Job Purpose**The Operational and Financial Audit Associate Manager, in collaboration with the Internal Audit Associate Director and CAO, execute all the phases of an audit project, mainly in the areas of Supply Chain...


  • Parma, Italia Barilla Group A tempo pieno

    Barilla G. e R. Fratelli is looking for an Operational and Financial Internal Audit Associate Manager, within the Internal Audit Group, based in Parma.Job PurposeThe Operational and Financial Audit Associate Manager, in collaboration with the Internal Audit Associate Director and CAO, execute all the phases of an audit project, mainly in the areas of Supply...


  • Parma, Emilia-Romagna, Italia Food Infotech - Magazine For Food Processing Industry A tempo pieno

    Company Overview: Food Infotech is a leading magazine for the food processing industry, seeking a talented Digital Transformation Specialist to join our team. We empower companies to bring engineering and manufacturing to the next level through digital transformation.Job Description: As an IT Business Analyst PLM, you will act as a strategic partner to the...


  • Parma, Italia Sidel A tempo pieno

    The Digital Transformation and Technology function is responsible to drive the digital transformation of Sidel, supporting with implementation of new tools and processes and automation of operational procedures. We are seeking an Information System Analyst specialist who will work with colleagues and consultants to develop and improve the business...


  • Parma, Italia Barilla A tempo pieno

    Career Opportunities: Network and Communication Sr Analyst (91434)Requisition ID 91434 - Posted - Digital and Business Technology - Information Technology - Italy - ParmaBarilla G. & R. Fratelli wants to recruit a Network & Communication Sr Analyst, within the Infrastructure & Communications unit based in Parma. The individual will report to the Network &...