About Acttif

Acttif is a leading company in the field of engineering excellence and leading-edge technology. We are 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.

Job Summary

We are seeking an experienced Internal Auditor to join our team at Acttif HQ. The successful candidate will be responsible for performing financial, operational, compliance, and ICT audits, individually or in teams, including the coordination of external consultants.

Key Responsibilities

• Execution of various types of IT audits, including cybersecurity, project management, business continuity, and more, by defining and completing audit work programs in compliance with internal audit methodology.
• Preparation of audit reports and proposal of recommendations for identified audit findings.
• IT support to operational audit teams and internal consulting assignments.
• Execution and coordination of IT General Controls (ITGCs), including SOX testing.
• Delivery of continuous auditing engagements based on the current methodology in place.
• Support to the Risk Management function in the execution of IT risk assessments.
• Support to the IA Department in the maintenance of IT audit tools.
• Creation of a solid relationship with IT Department key stakeholders.

Requirements

• Bachelor's Degree in IT or Business Administration.
• Master's Degree in Auditing is considered a plus.
• 5 years of demonstrated experience in the field of IT audit and data analytics.
• Relevant professional qualifications, such as CIA or CISA.
• Working knowledge of main operating systems, databases, ERPs, and GenAI applications.
• Ability to use IT tools in an audit context, such as vulnerability assessment and network mapping.

What We Offer

• 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.