Auditor IT

3 settimane fa


Milano, Lombardia, Italia Oliver James Associates Ltd. A tempo pieno
Descrizione del Lavoro

Oliver James Associates Ltd. sta cercando un professionista esperto in controllo informatico per un ruolo all'interno della sua struttura di Audit.

Compiti Principali
  • Pianificare e eseguire verifiche di sicurezza informatica per identificare rischi e vulnerabilità.
  • Effettuare verifiche di conformità e ICT per valutare l'efficacia e l'efficienza dei sistemi IT.
  • Formalizzare i risultati dei controlli e identificare le raccomandazioni per risolvere i gap osservati.
  • Collaborare con il team per attività di controllo e reporting.
  • Sviluppare metodologie di audit in sicurezza e ICT, in linea con i requisiti normativi e aziendali.
Requisiti
  • Laurea in ambito informatico o economico.
  • Esperienza di 2/4 anni in ambito bancario o consulenziale nel settore IT/IT security.
  • Conoscenza di tecnologie, processi ICT, controlli e rischi nei servizi finanziari.
  • Familiarità con normative di Vigilanza e standard di controllo (es. COSO, COBIT, NIST, ITIL, standard IIA).
  • Buona conoscenza dell'inglese.
  • Capacità di analisi e di lavoro sia indipendente che in team.
  • Organizzazione, motivazione verso l'innovazione IT, attenzione ai dettagli, capacità relazionali e di gestione del tempo.
  • Preferibile il possesso di certificazioni internazionali (es. CIA, CISA, CISM, CSX, CCSK).

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