IT Audit

Banca Ifis Spa è una challenger bank a sostegno dell’economia reale. La nostra è una storia di successo, per noi e per i nostri stakeholder: l’obiettivo è creare valore sostenibile e duraturo. Nati come operatori specializzati nel factoring, ci siamo differenziati per velocità e flessibilità, cogliendo nuove opportunità di mercato nello specialty...

What impact will you make? Junior – IT & Specialized Assurance – Audit&Assurance Stiamo cercando una figura junior da inserire nel team IT & Specialized Assurance di Deloitte Audit&Assurance nelle sedi di  Milano, Bologna e Roma  che lavorerà in modalità Hybrid. Il business di  IT & Specialized Assurance  si occupa di supportare i...

We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization.Your primary responsibility will be leading LIST Internal Audit & Compliance Department reporting directly to the Board of Directors.You could be based in Pisa or Milan office.Your responsibilitiesLeads the Internal Audit...

DISCOVER PIRELLI We are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles. With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to sustainability. Innovation...

We build is the new name of the Salini Impregilo Group, the global construction player specialized in building large works and complex infrastructure for the sustainable mobility, hydroelectric energy, water, green buildings and the tunnelling sectors. Webuild is the expression of 117 years of applied engineering experience in 50 countries, in five...

Reporting to the Chief Internal Audit Officer, we are seeking a highly skilled Data Analytics Senior Audit Manager who will play a pivotal role in driving a strategic shift and transformation for the Internal Audit organization. The successful candidate will spreadhead the implementation of data analytics, data mining, artificial intelligence-based...

La figura si occuperà di:Garantire la precisione e l'integrità di hardware e applicazioni software Controllare periodicamente la sicurezza del sistema Implementare programmi di formazione per tutti i membri del team e, qualora necessario, per altri dipendenti Organizzare audit regolari del sistema, spesso in collaborazione con un IT Auditor Gestire i...

Want to be a crowd-stopper rather than a crowd-pleaser? Become a Camparista At this point, you may not know exactly what it takes to be a Camparista , but you have the makings to be one of us. We’re the independent minded and passionate achievers in the spirits industry, innovating the iconic. Be Part of Our Signature Mix The IA Senior Specialist...

AziendaIl partner di riferimento italiano nel mercato dei servizi di Ristorazione Aziendale, Forniture Alimentari, Buoni Pasto e Welfare aziendale.OffertaCandidati che abbiano formazione e/o esperienza coerente con la posizione (diploma di maturità seguito da esperienza operativa in ambito informatico o diploma di laurea triennale con indirizzo...

What impact will you make? Experienced - IT Asset Management and Cost Optimization - Risk Advisory Stiamo cercando una figura consultant/senior consultant da inserire nel team Extended Enterprise di Deloitte Risk Advisory nella sede di Milano e Roma, che lavorerà in modalità Hybrid.Il business Extended Enterprise di Risk Advisory si occupa di...

Auditor - M/W - Audit / Control / Quality - Milano, Lombardia, ItalyResponsibilitiesBased on a diversified universal banking model, the Societe Generale operates in Italy through different companies belonging to its three main core businesses: Retail Banking in France, International retail banking, financial services and insurance and Corporate and...

Euronext Clearing provides a job opportunity as Operational and IT Risk Analyst.The candidate will join the Risk Policy department and will support the identification, assessment and mitigation of non-financial risks of the Company, with a focus on Operational /IT risks.Euronext Clearing is a multi-asset clearing house that provides proven risk management...

Chi siamo Siamo un’azienda leader in Italia nel settore dell’ECM che opera dal 1989. Abbiamo visto negli anni una costante crescita e contiamo oggi oltre 340 collaboratori in tutta Italia. Portiamo sul mercato un’ampia offerta di software sviluppati internamente, soluzioni in cloud, consulenza e progetti di digitalizzazione per aziende di...

Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small,...

One4 srl opera a livello nazionale occupandosi di consulenza informatica per grandi sistemi, progettazione e sviluppo di soluzioni eBusiness, integrazione di sistemi e servizi di Outsourcing. Cerchiamo professionisti da inserire all'interno del nostro team e presso i nostri principali clienti.Cerchiamo uno specialista IT in ambito CyberSecurity con almeno 2...

The Senior IT Risk Analyst will be accountable for delivering all Risk Management activities within the CTO department. She/he will be responsible for tracking the remediation and efforts following the provided information, supporting stakeholders and aiding them in prioritizing those efforts through assessing the risk severity. The successful candidate...

Job DescriptionThe Internal Auditor will be part of the Audit Team in charge of audit activities on Asset Management entities. The candidate supports the Audit Manager in the audit plan delivery, organizes/completes audit work, documents, and reports audit results.Risk Assessment:Contributes in risk analysis for risk assessment process for the CompanyAnnual...

Job DescriptionThe Internal Auditor will be part of the Audit Team in charge of Audit activities on Asset Management entities. The candidate supports the Audit Manager in the audit plan delivery, organizes and completes audit work, documents, and reports audit results.Risk Assessment:Contributes to risk analysis for the risk assessment process for the...

Keeping the company safe, secure and compliant is a top priority at ING. As part of the team, you will collaborate with different internal stakeholders to conduct Security assessments, support secure design and development practices, providing security subject matter expertise and education and instilling the core security mindset and culture. You will...

Giorgio Armani S.p.A. The Armani Group is a leading company in the fashion and luxury sector, with more than 8,000 employees. Its three core brands – Giorgio Armani, Emporio Armani and A|X Armani Exchange – are active in many countries all over the world. With origins firmly rooted in Italy, but also with a cosmopolitan vision and culture, the company...