IT Compliance Auditor

2 mesi fa


Treviso, Veneto, Italia De'Longhi Group A tempo pieno

Job Responsibilities

Purpose:
This role presents a distinctive chance to engage in a global and vibrant setting, working alongside exceptionally skilled professionals and making a substantial impact on organizational processes.
The ideal candidate will be driven, results-focused, and capable of functioning both independently and collaboratively. Furthermore, the candidate should have a solid grasp of IT audit practices, comprehensive knowledge of IT governance and cybersecurity standards, and experience in evaluating segregation of duties within the SAP framework. The ability to thrive under pressure in a fast-paced environment, a keen awareness of cybersecurity developments and intrusion techniques, and experience in executing specific compliance controls are also essential.

Main Responsibilities:
- Assist in the setup and upkeep of Windows Server operating roles while conducting IT controls across all organizational IT systems, including those pertaining to cybersecurity, data governance, and regulatory adherence.
- Execute specific compliance controls.
- Partner with the internal audit team to strategize, implement, and monitor audits across company subsidiaries and manufacturing sites in numerous countries.
- Evaluate segregation of duties within the SAP framework.
- Offer targeted recommendations to enhance the security and efficiency of IT systems and business operations.
- Collaborate with internal stakeholders to guarantee adherence to organizational policies and procedures.
- Cultivate and sustain cooperative relationships with internal audit team members, internal stakeholders, and external partners.
- Ensure precise and timely documentation of all controls and audit activities.
- Report directly to the Director of Internal Audit.

Job Profile

Qualifications & Knowledge:
- Bachelor's degree in computer science, information technology, or a related discipline.
- A minimum of 3 to 5 years of experience in IT auditing.
- In-depth knowledge of IT governance and cybersecurity standards.
- Experience in assessing segregation of duties within the SAP framework.
- Strong understanding of IT audit methodologies.
- CISA certification is advantageous.
- Proficient in English, both written and verbal.

Skills, Capabilities, and Competencies:
- Ability to perform under pressure in a dynamic work environment.
- Exceptional communication and interpersonal skills, with the capacity to work effectively within a team.
- Strong emphasis on results and problem-solving capabilities.
- High motivation, eagerness to learn, and adaptability to a changing work environment.
- Willingness to travel internationally.
- Strong awareness of cybersecurity trends and intrusion techniques.


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