Intermediate IT Auditor

7 mesi fa

Pisa, Italia ION A tempo pieno

**About us**:

- ION Group is a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as providing real-time data and business intelligence to help people make better decisions.
- We are 10,000+ employees, 35+ global offices, and over 4,800+ customers worldwide.

**About the job**:
**Your responsibilities**:

- Defines, supervises and reports the annual IT audit plan;
- Conduct planned and ad hoc IT audits to evaluate the effectiveness of internal controls, regulatory compliance, and risk management;
- Draft clear and concise IT audit reports, highlighting findings and recommendations for risk mitigation;
- Presents results and subsequent recommendations to senior Management appropriately;
- Monitor corrective actions taken in response to audit findings to ensure they are implemented in a timely and effective manner;
- Follows the development of IT audit methodologies;
- Stay updated on relevant IT regulations and standards, such as DORA, ISO 27001, GDPR, SOC, and COBIT etc;
- Participate in IT risk assessments;
- Provide advice and support on IT projects to ensure that controls are adequately designed and implemented;
- Assist in training and raising awareness among staff on IT risks and best practices in cybersecurity.
- Participates to cyber security, business continuity and GDPR projects.

**Your skills, experience, and qualifications**:

- Ms Degree in Economics, Computer Science/Engineering or an equivalent degree;
- 2+ years of professional experience in a consulting firms or in a IT company in the area of IT Audit;
- Good knowledge of: IT and Cybersecurity auditing and controls framework such as COBIT, management systems standard
- such as ISO 27001;
- Strong process and/or project management skills;

***

**What we offer**:

- A full time, permanent employment contract.
- An opportunity to grow in the role and within our organization.

***

**Important notes**:
€0 - €0 a year

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