Lavori attuali relativi a Internal Auditor - Maranello, Emilia-Romagna - Acttif
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Internal Audit Specialist
1 mese fa
Maranello, Italia Ferrari A tempo pienoLocation: Maranello, IT Professional Area: Compliance / Internal Audit Job Description: Ferrari has a most desirable track record, in Formula One as well as in GT production cars, record business results and voted one of the World's most powerful brands.Working with Ferrari means working with engineering excellence and innovation on the highest level.Above...
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Internal Audit Specialist
2 mesi fa
Maranello, Italia Ferrari A tempo pienoLocation: Maranello, IT- Professional Area: Compliance / Internal Audit- Job Description: - Ferrari has a most desirable track record, in Formula One as well as in GT production cars, record business results and voted one of the World's most powerful brands. Working with Ferrari means working with engineering excellence and innovation on the highest level....
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Internal Audit Specialist
3 giorni fa
Maranello, Italia Ferrari A tempo pienoLocation: Maranello, IT Professional Area: Compliance / Internal Audit Job Description: Ferrari has a most desirable track record, in Formula One as well as in GT production cars, record business results and voted one of the World's most powerful brands. Working with Ferrari means working with engineering excellence and innovation on the...
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Internal Audit Specialist
1 mese fa
Maranello, Italia Ferrari A tempo pienoLocation: Maranello, IT Professional Area: Compliance / Internal Audit Job Description: Ferrari has a most desirable track record, in Formula One as well as in GT production cars, record business results and voted one of the World's most powerful brands. Working with Ferrari means working with engineering excellence and innovation on the highest level....
Internal Auditor
2 mesi fa
Ferrari is seeking a highly skilled Internal Auditor to join our team at our headquarters in Maranello, Italy. As an Internal Auditor, you 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
- Defining and completing audit work programs in compliance with internal audit methodology
- Preparing audit reports and proposing recommendations for identified audit findings
- IT support to operational audit teams and internal consulting assignments
- Execution and coordination of ITGCs (SOX testing)
- Delivering continuous auditing engagements based on current methodology
- Supporting Risk Management function in IT risk assessment
- Maintaining IT audit tools (PBI Data Analytics, GRC, etc.)
- Building relationships with IT department key stakeholders
- Bachelor's degree in IT or Business Administration (Master's degree in Auditing a plus)
- 5 years of experience in IT audit and data analytics (direct or through IT experience)
- Relevant professional qualifications (CIA, CISA, etc.)
- Working knowledge of main operating systems, databases, ERPs, and GenAI applications
- Ability to use IT tools in an audit context (vulnerability assessment, network mapping, traffic monitoring)
Ferrari is a world-renowned luxury sports car manufacturer with a strong commitment to innovation, performance, and excellence. As an Internal Auditor, you will be part of a dynamic and fast-changing environment, working with a talented team of professionals who share a passion for excellence.
We offer a competitive compensation package, company sports facilities, company restaurant with seasonal menus, preventive health programs, scholarships, and more. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply.
