Internal Auditor

Ferrari is a world-renowned leader in the luxury sports car industry, with a rich history of innovation and excellence. As a member of our team, you will have the opportunity to work with cutting-edge technology and collaborate with a talented group of professionals who share a passion for performance and innovation.

We are seeking an experienced Internal Auditor to join our team at Ferrari HQ in Maranello, Italy. The successful candidate will be responsible for performing financial, operational, compliance, and ICT audits, as well as providing IT support to operational audit teams and internal consulting assignments.

• Execute various types of IT audits, including cybersecurity, project management, and business continuity, by defining and completing audit work programs in compliance with internal audit methodology.
• Prepare audit reports and propose recommendations for identified audit findings.
• Provide IT support to operational audit teams and internal consulting assignments.
• Execute and coordinate IT General Controls (ITGCs), including SOX testing.
• Deliver continuous auditing engagements based on the current methodology in place.
• Support the Risk Management function in the execution of IT risk assessments.
• Support the IA Department in the maintenance of IT audit tools.
• Develop a solid relationship with IT Department key stakeholders.

To succeed in this challenging role, you will ideally have:

• A Bachelor's Degree in IT or Business Administration.
• A Master's Degree in Auditing is considered a plus.
• 5 years of demonstrated experience in the field of IT audit and data analytics, either direct or through working in IT.
• Relevant professional qualifications, such as CIA or CISA.
• Working knowledge of main operating systems, databases, ERPs, and GenAI and related applications to IA activities.
• Ability to use IT tools in an audit context, such as vulnerability assessment, network mapping, and traffic monitoring.

Ferrari offers a dynamic and fast-changing work environment, with opportunities for professional growth and development. We are an Equal Opportunity Employer and offer a range of benefits, including company sports facilities, company restaurant, and preventive health programs for staff and children.