IT Audit Manager

Per la nostra sede di Milano – Piazza Trento siamo alla ricerca di una risorsa da inserire come IT Auditor all'interno del team DIGITAL & SECURITY AUDIT. La struttura ha lo scopo di verificare la conformità dei comportamenti e delle prassi aziendali alle procedure interne e contribuisce alla valutazione dell'adeguatezza del Sistema di Controllo Interno e...

Flutter SEA is seeking an IT Audit Manager in Milan to lead end-to-end IT audit engagements within the regional plan. You will oversee planning, fieldwork, evidence quality, and the drafting of outputs while maintaining strong relationships with operational stakeholders. You will drive risk assessment, audit scope, and timely reporting, ensuring adherence to...

## IT Internal Audit ManagerApply: Milano Headquarter: Full time: Posted Today: JR142411Italy - €57.258 - €69.445-IT Internal Audit Manager**About us**Flutter, the world’s largest online sports betting and iGaming group listed on the London and New York stock exchanges, is home to the Southern Europe & Africa (SEA) region, featuring iconic...

Italy - €57.258 - €69.445 - IT Internal Audit Manager About us Flutter, the world’s largest online sports betting and iGaming group listed on the London and New York stock exchanges, is home to the Southern Europe & Africa (SEA) region, featuring iconic brands like Sisal, Snai and PokerStars, a globally loved brand that embodies innovation and...

Sisal in Milano is seeking an IT Internal Audit Manager to lead IT audit engagements from risk assessment through delivery and reporting. You will work with IT process owners and internal partners to ensure rigorous fieldwork and robust audit outputs.The role emphasizes adherence to GIAS 2024 and CSF standards, with a focus on timely, high-quality audit...

Hitachi Energy Services Sp. Z O.O. is seeking a seasoned IT Audit professional to act as the central interface with Internal Audit, ensuring efficient audit execution and timely provision of evidence for remediation of audit observations.You will coordinate IT-related Internal Controls & Audit activities, support remediation, and identify recurring audit...

Description : The person on this role will - Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution, timely provision of evidence and sustainable remediation of audit observations How you will make an impact Coordinate IT-related Internal Controls & Audit activities. Ensure timely and complete provision of requested...

Unipol Assicurazioni, Gruppo Unipol, cerca un Senior IT Auditor per verifiche su conformita, sicurezza e integrità dei sistemi IT. Inserimento nel team Audit IT, redazione di rapporti e proposte di miglioramento per le funzioni aziendali.Si chiedono laurea magistrale in Informatica o ingegneria informatica e almeno 7 anni di esperienza in IT Auditing (Big...

Location: Krakow, Lesser Poland, Poland Job ID: R Date Posted: Company Name: HITACHI ENERGY SERVICES SP. Z O.O. Profession (Job Category): IT, Telecom & Internet Job Schedule: Full time Remote: No Job Description: The person on this role will - Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution, timely provision...