IT Auditor

3 settimane fa

Turin, Piemonte, Italia Tn Italy A tempo pieno
Descrizione del Lavoro

La nostra azienda, Tn Italy, è alla ricerca di un IT Auditor per un ruolo chiave all'interno del nostro team di controllo.

Responsabilità:

  • Condurre test di processo e di controllo in tutto lo stack tecnologico, tra cui una varietà di architetture e infrastrutture IT.
  • Valutare il rispetto dei requisiti normativi IT relativi a EBA e Banca d'Italia.
  • Valutare l'adeguatezza e l'efficacia dei controlli interni IT in conformità con le politiche e le procedure aziendali.
  • Contribuire a individuare le carenze dei controlli basati sul rischio e formulare raccomandazioni per il miglioramento.
  • Partecipare attivamente alla presentazione dei risultati dell'audit alla direzione.
  • Sostenere progetti ad hoc come richiesto dalla direzione.
  • Sviluppare e mantenere rapporti di lavoro professionali all'interno e all'esterno del dipartimento Audit, pur mantenendo l'indipendenza.
  • Cooperare con altre squadre di audit utilizzando un approccio integrato.
  • Rimanere aggiornati sulle pratiche commerciali pertinenti.

Requisiti:

  • Laurea in Informatica, Information Technology o altri campi correlati.
  • Forti capacità di ricerca, analitiche e di problem solving.
  • Elevata motivazione abbinata ad un approccio proattivo e positivo.
  • Utilizzare il tempo in modo efficace, mantenere l'efficienza lavorando sia in loco che in remoto, concentrare l'energia su attività critiche.
  • Capacità di lavorare sia in modo indipendente che come parte di un team.
  • Buone capacità comunicative, sia scritte che verbali.
  • Ottima padronanza dell'inglese parlato e scritto (livello C).
  • Viaggiare a livello nazionale e internazionale sulla base di incarichi di audit.

  • Lead Auditor ICT

    1 settimana fa

    Turin, Piemonte, Italia DNV A tempo pieno

    Lead Auditor ICT Job DescriptionThe Lead Auditor ICT is a key role within DNV Business Assurance Italy, responsible for leading audit teams in performing audits and assessments according to DNV standards and protocols. This position requires a strong understanding of international standards and methodologies, as well as excellent communication and...

  • Senior Automotive Quality Auditor

    3 settimane fa

    Turin, Piemonte, Italia DNV A tempo pieno

    The Senior Automotive Quality Auditor plays a pivotal role within DNV Business Assurance Italy, tasked with leading audit teams to conduct thorough assessments in accordance with DNV standards, international protocols, and relevant national regulations. As an IATF 16949:2016 Lead Auditor, you will leverage your expertise to coordinate and execute...

  • Senior Automotive Quality Auditor

    1 mese fa

    Turin, Piemonte, Italia DNV A tempo pieno

    The Senior Automotive Quality Auditor plays a pivotal role within DNV Business Assurance Italy, tasked with leading audit teams to conduct thorough assessments in accordance with DNV standards, international protocols, and relevant national regulations. As an IATF 16949:2016 Lead Auditor, you will leverage your expertise to coordinate and execute...

  • Lead Auditor Automotive IATF

    2 settimane fa

    Turin, Piemonte, Italia Det Norske Veritas A tempo pieno

    Job DescriptionThe Lead Auditor is a key role within DNV Business Assurance Italy, responsible for leading audit teams in performing audits and assessments according to DNV standards and protocols. This includes international standards or equivalent national standards, as well as established DNV methodologies and rules.Key ResponsibilitiesLead audit teams in...

  • Senior Automotive Quality Auditor

    3 settimane fa

    Turin, Piemonte, Italia DNV A tempo pieno

    The Senior Automotive Quality Auditor plays a pivotal role within DNV Business Assurance Italy, tasked with leading the audit team to conduct assessments in accordance with DNV standards, international regulations, or equivalent national frameworks, utilizing established DNV methodologies. The IATF 16949:2016 Lead Auditor for MSC is a key figure within...

  • Senior Automotive Quality Auditor

    4 settimane fa

    Turin, Piemonte, Italia DNV A tempo pieno

    The Senior Automotive Quality Auditor is a pivotal role within DNV Business Assurance Italy, responsible for steering the audit team in executing assessments in accordance with DNV standards, international benchmarks, or equivalent national regulations, utilizing established DNV methodologies. The IATF 16949:2016 Lead Auditor for MSC is an expert within...

  • Senior Automotive Quality Auditor

    4 settimane fa

    Turin, Piemonte, Italia DNV A tempo pieno

    The Senior Automotive Quality Auditor plays a pivotal role within DNV Business Assurance Italy, tasked with leading the audit team to conduct assessments in accordance with DNV standards, international regulations, or equivalent national frameworks, utilizing established DNV methodologies. The IATF 16949:2016 Lead Auditor for MSC is a key figure within...

  • Lead Auditor

    3 settimane fa

    Turin, Piemonte, Italia DNV A tempo pieno

    Job SummaryWe are seeking a highly skilled and experienced Lead Auditor to join our team at DNV Business Assurance Italy. As a Lead Auditor, you will be responsible for leading the audit team in conducting audits according to established standards and methodologies.Key ResponsibilitiesConduct regular auditing field activities to ensure compliance with...

  • Lead Auditor

    4 settimane fa

    Turin, Piemonte, Italia DNV A tempo pieno

    Job SummaryWe are seeking a highly skilled and experienced Lead Auditor to join our team at DNV Business Assurance Italy. As a Lead Auditor, you will be responsible for leading the audit team in conducting audits according to established standards and methodologies.Key ResponsibilitiesConduct regular auditing field activities to ensure compliance with...

  • Senior Auditor

    3 settimane fa

    Turin, Piemonte, Italia DNV A tempo pieno

    Job SummaryWe are seeking a highly skilled and experienced Lead Auditor to join our team at DNV Business Assurance Italy. As a Lead Auditor, you will be responsible for leading audit teams in conducting audits according to established standards and methodologies. In this role, you will coordinate 3rd party audits in the ICT sector, ensuring compliance with...

  • Senior Auditor

    4 settimane fa

    Turin, Piemonte, Italia DNV A tempo pieno

    Job SummaryWe are seeking a highly skilled and experienced Lead Auditor to join our team at DNV Business Assurance Italy. As a Lead Auditor, you will be responsible for leading audit teams in conducting audits according to established standards and methodologies. In this role, you will coordinate 3rd party audits in the ICT sector, ensuring compliance with...

  • Lead Auditor Automotive IATF

    2 settimane fa

    Turin, Piemonte, Italia Det Norske Veritas A tempo pieno

    Job DescriptionThe Lead Auditor is a key role in DNV Business Assurance Italy, responsible for leading audit teams in performing audits and assessments according to DNV standards and protocols, international standards, and established methodologies.Key ResponsibilitiesConduct regular auditing field activities to ensure compliance with DNV standards and...

  • Specialista di Compliance ICT

    2 settimane fa

    Turin, Piemonte, Italia Italgas Spa A tempo pieno

    Descrizione del LavoroLa società Italgas Spa è alla ricerca di un professionista qualificato per ricoprire il ruolo di Specialista di Compliance ICT all'interno della sua area di Compliance IT. Il candidato ideale sarà in grado di garantire l'integrità, la sicurezza e l'efficienza dei sistemi e dei processi informatici dell'organizzazione.Compiti e...

  • Automotive Quality Assurance Lead

    2 settimane fa

    Turin, Piemonte, Italia Det Norske Veritas A tempo pieno

    {"title": "Lead Auditor Automotive Iatf", "description": "Job SummaryWe are seeking a highly skilled Lead Auditor to join our team in DNV Business Assurance Italy. As a Lead Auditor, you will be responsible for leading audit teams in performing audits/assessments according to DNV standards and protocols, international standards, or equivalent national...

  • Cyber Security Specialist

    1 settimana fa

    Turin, Piemonte, Italia RINA A tempo pieno

    Cyber Security EngineerRINA is seeking a highly skilled Cyber Security Engineer to join its team in Catania, Italy. As a key member of the Cyber Security and Management Consulting Division, you will be responsible for identifying security risks, designing security measures, and providing recommendations to improve security postures.Key...

  • Cyber Security Specialist

    2 giorni fa

    Turin, Piemonte, Italia RINA A tempo pieno

    Cyber Security EngineerRINA is seeking a skilled Cyber Security Engineer to join its team in Catania, Italy. As a key member of the Cyber Security and Management Consulting Division, you will be responsible for identifying security risks, designing security measures, and providing recommendations to improve security postures.Key Responsibilities:Conduct...

  • Senior ICT Audit Manager

    3 settimane fa

    Turin, Piemonte, Italia DNV A tempo pieno

    Become a part of DNV Business Assurance Italy as a Senior ICT Audit Manager. In this pivotal role, you will take charge of the audit team, ensuring audits are performed in accordance with established standards and methodologies. As a Senior ICT Auditor for MSC, your responsibilities will include coordinating third-party audits within the ICT sector. Here’s...

  • Senior ICT Audit Manager

    1 mese fa

    Turin, Piemonte, Italia DNV A tempo pieno

    Become a part of DNV Business Assurance Italy as a Senior ICT Audit Manager. In this pivotal role, you will take charge of the audit team, ensuring audits are performed in accordance with established standards and methodologies. As a Senior ICT Auditor for MSC, your responsibilities will include coordinating third-party audits within the ICT sector. Here’s...

  • Cyber Security Specialist

    3 giorni fa

    Turin, Piemonte, Italia RINA A tempo pieno

    Cyber Security EngineerRINA is seeking a skilled Cyber Security Engineer to join its team in Catania, Italy. As a key member of the Cyber Security and Management Consulting Division, you will play a crucial role in identifying and mitigating security risks within organizations and complex systems.Key Responsibilities:Conduct technical activities to identify...

  • Referente HSE di Polo

    3 settimane fa

    Turin, Piemonte, Italia Italgas A tempo pieno

    Descrizione del RuoloItalgas, un'azienda leader nel settore delle reti gas, idrico, efficienza energetica e IT, cerca un professionista senior per ricoprire il ruolo di Referente HSE di Polo presso il Polo Torino.Compiti e ResponsabilitàSupportare le funzioni aziendali nell'individuazione e implementazione di un piano di azioni in linea con la strategia e...