Ferrari is seeking a highly skilled Internal Auditor to join our Audit Team based at our headquarters in Maranello, Italy. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

• Perform financial, operational, compliance, and ICT audits, individually or in teams, including the coordination of external consultants.
• Execute various types of IT audits, such as 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) and SOX testing.
• Deliver continuous auditing engagements based on our current methodology.
• Support the Risk Management function in the execution of IT risk assessments.
• Support the IA Department in the maintenance of IT audit tools.

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

Ferrari is a world-renowned luxury sports car manufacturer with a rich history of innovation and excellence. We are committed to delivering exceptional performance, style, and customer satisfaction. As a member of our team, you will have the opportunity to work with cutting-edge technology and collaborate with a talented and dedicated team of professionals.

We are an Equal Opportunity Employer and offer a competitive compensation package, including company sports facilities, a company restaurant, and preventive health programs for staff and children.