Senior IT Compliance Specialist, Italy
2 settimane fa
About the Role: We are seeking a meticulous and detail-oriented IT Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of our IT controls, ensuring compliance with relevant standards, and identifying potential areas of risk. This role requires a deep understanding of IT systems, security protocols, and auditing processes.
Your Responsibilities:
- Develop and implement the annual IT audit plan.
- Conduct planned and ad hoc IT audits to evaluate the effectiveness of internal controls, regulatory compliance, and risk management.
- Analyse and evaluate IT systems, applications, and infrastructures to identify vulnerabilities and areas for improvement.
- 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.
- 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.
Your Skills, Experience, and Qualifications:
- Msc 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.
- Having CISA, ISO27001 certifications is a plus.
- 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.
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