Auditor IT Specializzato
1 settimana fa
La nostra azienda è alla ricerca di un Auditor IT Specializzato per rafforzare la funzione di Internal Audit. Il candidato ideale sarà in grado di affiancare il team di Audit specialistico nell'area Information Technology e partecipare alle attività di Auditing dei sistemi ICT.
Compiti e Responsabilità- Analisi dei rischi e controlli (IT Risk);
- Interventi di audit sulle infrastrutture di Information & Communication Technology del Gruppo Banca Ifis, sul sistema di gestione dei dati, e sull'esternalizzazione di componenti del sistema informativo, secondo quanto richiesto dai Regolatori esterni (e.g. Banca d'Italia, Garante Privacy etc), in conformità con la metodologia del Gruppo e gli standard internazionali di settore;
- Predisposizione dei report di audit sotto la supervisione del Responsabile, con l'identificazione dei possibili elementi di rischio e individuazione/monitoraggio delle necessarie azioni correttive.
- Laurea magistrale in Economia/Informatica o equivalente;
- Esperienza lavorativa di almeno 3 anni in ambito IT Audit, IT Compliance, IT Risk Management, maturata preferibilmente in primarie società di consulenza e/o presso aziende di grandi dimensioni (preferibilmente nell'area Banking);
- Conoscenza dei principali framework di riferimento di IT Audit (e.g. COBIT5, ISO , ITIL) con comprovate esperienze in termini di applicazione/adozione;
- Competenze sulla sicurezza delle informazioni, gestione e controllo dei rischi in ambito IT;
- Conoscenza delle normative del settore finanziario con impatti ICT (e.g. Circolari Banca d'Italia, EBA);
- Ottima conoscenza della lingua inglese;
- Costituirà carattere preferenziale il possesso di certificazioni professionali nell'ambito dell'Internal audit (CISA o CISM) o in ambito sicurezza informatica.
- Persona proattiva e orientata al raggiungimento di obiettivi;
- Capacità d'analisi e di sintesi attraverso la formalizzazione di reporting e dei risultati delle attività;
- Disponibilità a lavorare in un contesto stimolante e di gruppo.
Se sei una persona con queste caratteristiche e sei interessato a lavorare in un ambiente dinamico e di crescita, inviaci la tua candidatura.
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