Lavori attuali relativi a IT Auditor - Milano, Lombardia - Ion
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IT Auditor Officer
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Milano, Lombardia, Italia State Street A tempo pienoJob Title: IT Auditor, OfficerAbout the RoleWe are seeking an experienced IT Auditor, Officer to join our Corporate Audit Department. As an IT Auditor, you will be responsible for providing independent, objective assurance and advisory services to add value, minimize risk, and improve the overall control environment of State Street.Key...
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IT Auditor Officer
4 settimane fa
Milano, Lombardia, Italia State Street A tempo pienoJob Title: IT Auditor, OfficerAbout the RoleWe are seeking an experienced IT Auditor, Officer to join our Corporate Audit Department. As an IT Auditor, Officer, you will be responsible for providing independent, objective assurance and advisory services to add value, minimize risk, and improve the overall control environment of State Street.Key...
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IT Auditor Officer
4 settimane fa
Milano, Lombardia, Italia State Street A tempo pienoJob Title: IT Auditor, OfficerAbout the RoleWe are seeking an experienced IT Auditor, Officer to join our Corporate Audit Department. As an IT Auditor, Officer, you will be responsible for providing independent, objective assurance and advisory services to add value, minimize risk, and improve the overall control environment of State Street.Key...
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IT Auditor Officer
1 mese fa
Milano, Lombardia, Italia State Street A tempo pienoJob Title: IT Auditor, OfficerAbout the RoleWe are seeking an experienced IT Auditor, Officer to join our Corporate Audit Department. As an IT Auditor, you will be responsible for providing independent, objective assurance and advisory services to add value, minimize risk, and improve the overall control environment of State Street.Key...
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Senior IT Internal Auditor
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Auditor IT Specializzato
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Milano, Lombardia, Italia State Street A tempo pienoAbout the RoleWe are seeking a talented IT Auditor Officer to join our Corporate Audit Department. As an IT Auditor Officer, you will play a crucial role in providing independent assurance and advisory services to add value, minimize risk, and improve the overall control environment of our organization.Main ResponsibilitiesParticipate in the planning,...
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Auditor IT Interno
2 settimane fa
Milano, Lombardia, Italia W EXECUTIVE S.R.L. A tempo pienoW EXECUTIVE S.R.L. è alla ricerca di un Auditor IT Interno per la sua Funzione di Audit Interno.Il candidato ideale sarà in grado di condurre revisioni di audit ICT/Cyber e audit continui sui principali processi aziendali, utilizzando software di analisi dati e business intelligence.Le responsabilità principali includono:Conduzione di revisioni di audit...
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It Internal Auditor
7 giorni fa
Milano, Lombardia, Italia W Executive S.R.L. A tempo pienoJob Description:W Executive S.R.L. è alla ricerca di un Auditor IT Interno per la sua squadra di audit interni.Responsabilità:Conduzione di revisioni di audit ICT/Cyber e audit continui sui principali processi aziendali (ad esempio approvvigionamenti, contabilità).Identificazione di debolezze, errori o anomalie nell'esecuzione delle attività.Supporto...
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IT Auditor, Officer
2 settimane fa
Milano, Lombardia, Italia State Street A tempo pienoAbout the RoleWe are seeking an IT Auditor, Officer to join our Corporate Audit Department. As an IT Auditor, Officer, you will be responsible for providing independent, objective assurance and advisory services to add value, minimize risk, and improve the overall control environment of State Street.Key ResponsibilitiesParticipate in the planning, execution,...
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Auditor IT Interno
2 settimane fa
Milano, Lombardia, Italia W Executive S.R.L. A tempo pienoW EXECUTIVE S.R.L. è alla ricerca di un professionista per ricoprire il ruolo di Auditor IT Interno.Come membro della Funzione di Audit Interno, sarai responsabile dello svolgimento di attività di audit finalizzate a verificare l'adeguatezza del sistema di governance e l'efficacia e l'efficienza nella gestione dei principali processi...
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IT Auditor Officer
2 settimane fa
Milano, Lombardia, Italia State Street A tempo pienoAbout the RoleWe are seeking an IT Auditor Officer to join our Corporate Audit Department. As an IT Auditor Officer, you will be responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk, and improve the overall control environment of SSBI and State Street overall.Key ResponsibilitiesParticipate in...
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IT Auditor, Officer, Hybrid
3 settimane fa
Milano, Lombardia, Italia State Street A tempo pienoAbout the RoleState Street is seeking an IT Auditor, Officer to join our Corporate Audit Department. As an IT Auditor, Officer, you will be responsible for providing independent, objective assurance and advisory services to add value, minimize risk, and improve the overall control environment of State Street.Key ResponsibilitiesParticipate in the planning,...
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IT Auditor, Officer
2 settimane fa
Milano, Lombardia, Italia State Street A tempo pienoAbout the RoleWe are seeking an IT Auditor, Officer to join our Corporate Audit Department, focusing on IT governance, systems infrastructure, information security, application controls, and operational activities. As a key member of our team, you will provide independent, objective assurance and advisory services to add value, minimize risk, and improve the...
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IT Auditor, Officer, Hybrid
2 mesi fa
Milano, Lombardia, Italia State Street A tempo pienoAbout the RoleWe are seeking an experienced IT Auditor, Officer to join our Corporate Audit Department. As a key member of our team, you will be responsible for providing independent, objective assurance and advisory services to add value, minimize risk, and improve the overall control environment of State Street.Key ResponsibilitiesParticipate in the...
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Internal Auditor
2 settimane fa
Milano, Lombardia, Italia Ion Group A tempo pienoJob Title: Internal AuditWe are seeking a highly skilled and experienced Internal Auditor to join our team at Ion Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead the Internal Audit function and develop compliance and risk management...
IT Auditor
2 mesi fa
About Ion Group
Ion Group is a leading provider of software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations worldwide. Our mission is to simplify the way people work by providing innovative solutions that drive business growth and success.
About the Job
We are seeking a highly skilled IT Auditor to join our team. As an IT Auditor, you will play a critical role in evaluating and improving the effectiveness of our IT controls, ensuring compliance with relevant standards, and identifying potential areas of risk.
Key Responsibilities
- Evaluate and improve the effectiveness of IT controls, ensuring compliance with relevant standards and regulations.
- Conduct planned and ad-hoc IT audits to assess the effectiveness of internal controls, regulatory compliance, and risk management.
- Analyze and evaluate IT systems, applications, and infrastructures to identify vulnerabilities and areas for improvement.
- Draft clear and concise IT audit reports, highlighting findings and recommendations for risk mitigation.
- Present results and subsequent recommendations to senior management.
- Monitor corrective actions taken in response to audit findings to ensure they are implemented in a timely and effective manner.
- Stay updated on relevant IT regulations and standards, such as DORA, ISO 27001, GDPR, SOC, and COBIT.
- Participate in IT risk assessments and provide advice and support on IT projects to ensure that controls are adequately designed and implemented.
- Assist in training and raising awareness among staff on IT risks and best practices in cybersecurity.
Requirements
- MSc Degree in Economics, Computer Science/Engineering or an equivalent degree.
- 2+ years of professional experience in consulting firms or in an IT company in the area of IT Audit.
- Good knowledge of IT and Cybersecurity auditing and controls framework such as COBIT, management systems standards such as ISO 27001.
- Having CISA, ISO27001 certifications is a plus.
- Strong process and/or project management skills.
What We Offer
- A full-time, permanent employment contract.
- An opportunity to grow in the role and within our organization.
