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Ict Internal Auditor
2 mesi fa
Job description:
Ferrari has a most desirable track record in Racing as well as in Sports Cars, record business results, and has been voted one of the World's most powerful brands. Working with Ferrari means working with engineering excellence and leading-edge technology. Above all, Ferrari is an international team working with the highest level of professionalism and dedication, based on performance, meritocracy, and continuous development, with innovation at the heart of our future. In order to strengthen our Audit Team, we are looking for an Internal Auditor based at Ferrari HQ in Maranello (Italy).
The candidate will be in charge of performing financial, operational, compliance, and ICT audits, individually or in teams, including the coordination of external consultants.
The successful candidate will be responsible for the following:
Execution of various types of IT Audits (i.e., Cybersecurity, Project Management, Business continuity, etc.) by defining and completing audit work programs in compliance with internal audit methodology, preparing audit reports, and proposing recommendations for the identified audit findings;
IT Support to Operational Audit teams as well as internal consulting assignments;
ITGCs execution and coordination (SOX testing);
Deliver continuous auditing engagement based on the current methodology in place;
Support Risk Management function in the execution of IT risk assessment;
Support the IA Dept. in the maintenance of IT audit tools (PBI Data Analytics, GRC, etc.);
Create a solid relationship with the IT Dept. key stakeholders.
In order to succeed in this challenging role, you will ideally have achieved a Bachelor's Degree in IT (preferred) or Business Administration; a Master's Degree in Auditing is considered a plus.
You will ideally have gained 5 years of demonstrated experience in the field of IT audit and data analytics, either direct or through working in IT.
Relevant professional qualifications (CIA, CISA, or others), working knowledge of main operating systems, databases, ERPs, and knowledge of GenAI and related applications to IA activities are considered a plus.
Ability to use IT tools in an audit context (e.g., vulnerability assessment, network mapping, traffic monitoring) is preferable.
At Ferrari, you must exhibit the capability to work in a highly dynamic and fast-changing environment, think analytically and structured, and demonstrate strong communication skills (such as the ability to listen as well as in-depth reasoning) having to relate to various levels of the Technical Management. We are an Equal Opportunity Employer.
Location: Maranello, Italy
Department: Ferrari staff - Audit Ferrari
Offers: Company sports facilities, company restaurant with seasonal menus and wellness options, preventive health programs for staff and children, scholarships, school book refunds, summer camps, Ferrari events and Family Day, conventions.
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