Group IT Senior Internal Auditor

3 settimane fa

Milano, Italia MAIRE A tempo pieno

Execute the entire Audit Cycle (starting with the preliminary analysis to follow up activities) as well as verify that the Group Companies transactions and related behaviors are carried out according to laws (when required) and to Group/Companies Document System. He/She supports the Function in the identification of the proper IT controls to prevent fraud and control embezzlement and proposes to the other Group Companies Functions corrective actions and recommendations. Main Activities & Responsibilities Following the guidelines of the Responsible, the Group IT Senior Internal Auditor has the following main responsibilities:

  • collaborate in defining the annual IT Internal Audit plan;
  • execute IT audits based on the strategic Internal Audit plan and in accordance with the International Professional Practices Framework of the Institute of Internal Auditors and with the Group/Companies Document System;
  • guarantee the timely and accurate completion of the assigned audit work;
  • analyze policies, procedures, organizational chart, activation levels matrices and more in general the Group/Companies Document System, to develop a thorough understanding of business processes in scope for assigned audits;
  • prepare and execute IT audit work programs to evaluate the design and the implementation of the control environment over the processes under review;
  • conduct audit testing for specified areas (e.g. Cybersecurity) and identify IT issues and dimension of the risks;
  • identify risk management issues and internal controls deficiencies;
  • coordinate with the Responsible of the Group Companies Functions to discuss audit findings - for their respective area - including corrective actions and recommendations;
  • ensure that audit reports identify key issues, root-causes and related risks, and propose value-added recommendations from a management perspective;
  • execute follow up audits to monitor management’s interventions, where necessary;
  • support the maintenance of a proper IT Internal Controls architecture (e.g. L. 262/05 and Privacy (GDPR) Compliance);
  • support in defining and executing an integrated audit approach, including IT topics into Operational and Compliance Audits;
  • plan and develop data analytics and continuous auditing procedures;
  • train Internal Audit team on data analytics methodology/techniques and company toolsSAP topics.
Following the preferred qualifications:
  • Bachelor’s degree in accounting, Economics, or Engineering field.
  • Certified Internal Auditor (CIA) is preferred.
  • Minimum of 5 years of IT internal auditing experience.
  • Knowledge of audit procedures, including planning, testing and sampling methods, audit drafting and reporting.
  • Ability to work independently and as part of a team.
  • Proficiency in Microsoft Office Suite and other business-related software systems.
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