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IT Risk Management Expert

7 giorni fa

Milano, Lombardia, Italia Pirelli A tempo pieno

Pirelli: A Global Leader in the Tire Industry

We pride ourselves on our cutting-edge technology and commitment to sustainability, with a presence in over 160 countries and around 18 production facilities.

About the Role

The Senior IT Auditor will be responsible for carrying out internal IT audit interventions, taking into account the different priorities and ensuring the management and monitoring of the budget assigned.

Your Key Activities

  1. Support the Internal Audit Manager in reporting to Top Management and Institutional Bodies
  2. Implement the activities of the Audit Activities Plan and taking into account the different priorities, ensuring the management and monitoring of the budget assigned
  3. Supervise the IT Audit activities assigned and ensuring compliance with the defined audit methodologies and professional standards
  4. Manage relations with the Audited Structures
  5. Verify that the Internal Control and Risk Management System of the Companies is adequately designed and effectively operating

What We Are Looking For

To be successful in this role, you will need:

  1. A Master's Degree in a scientific field (e.g. Computer Science, Engineering, IT)
  2. At least 5 years of experience in the IT Audit, preferably in a consulting firm or in the internal audit function of large companies
  3. Good knowledge of internal audit methodologies, risks and controls
  4. Excellent knowledge of English
  5. Availability to travel abroad

Our Company Culture

Innovation is at the heart of everything we do, fueled by our commitment to the inclusion of unique perspectives and different experiences.