Lavori attuali relativi a Internal Auditor - Treviso, Veneto - De'Longhi Group
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Internal Auditor
2 mesi fa
About the Role
This is a unique opportunity to work in a multinational and dynamic environment, collaborating with highly skilled professionals and having a significant impact on company processes.
Key Responsibilities
- Support the installation and maintenance of Windows Server running roles, conducting IT controls on all company IT systems, including those related to cybersecurity, data management, and regulatory compliance.
- Perform controls related to compliance 262.
- Collaborate with the internal audit team to plan, execute, and follow up on audits at company subsidiaries and factories in over 30 countries.
- Analyze segregation of duties in the SAP environment.
- Provide specific recommendations to improve the security and effectiveness of IT systems and business processes.
- Collaborate with internal stakeholders to ensure compliance with company policies and procedures.
- Develop and maintain collaborative relationships with internal audit team members, internal stakeholders, and external counterparts.
- Ensure accurate and timely documentation of all controls and audit activities.
- Report to the Director of Internal Audit.
Requirements
- Bachelor's degree in computer science, computer engineering, or a related field.
- At least 3/5 years of experience in IT audit.
- Thorough knowledge of IT controls and cybersecurity regulations.
- Experience in analyzing segregation of duties in the SAP environment.
- Clear understanding of IT audit methodologies.
- CISA certification preferred.
- Excellent knowledge of English, both written and spoken.
Desirable Skills
- Ability to work under stress in a multitasking work environment.
- Excellent communication and interpersonal skills, with the ability to work effectively in a team.
- Strong focus on results and problem-solving.
- High motivation, willingness to learn and adapt to a dynamic work environment.
- Willingness to travel abroad.
- Great awareness of cybersecurity trends and hacking techniques.
