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Internal Auditor

2 mesi fa

Treviso, Veneto, Italia De'Longhi Group A tempo pieno

About the Role

This is a unique opportunity to join the De'Longhi Group as an Internal Auditor - IT Security Specialist, working in a multinational and dynamic environment. As a key member of the internal audit team, you will collaborate with highly skilled professionals to have a significant impact on company processes.

Key Responsibilities

  • Support the installation and maintenance of Windows Server running roles, conducting IT controls on all company IT systems, including those related to cybersecurity, data management, and regulatory compliance.
  • Perform controls related to compliance 262.
  • Collaborate with the internal audit team to plan, execute, and follow up on audits at company subsidiaries and factories in over 30 countries.
  • Analyze segregation of duties in the SAP environment.
  • Provide specific recommendations to improve the security and effectiveness of IT systems and business processes.
  • Collaborate with internal stakeholders to ensure compliance with company policies and procedures.
  • Develop and maintain collaborative relationships with internal audit team members, internal stakeholders, and external counterparts.
  • Ensure accurate and timely documentation of all controls and audit activities.
  • Report to the Director of Internal Audit.

Requirements

  • Bachelor's degree in computer science, computer engineering, or a related field.
  • At least 3/5 years of experience in IT audit.
  • Thorough knowledge of IT controls and cybersecurity regulations.
  • Experience in analyzing segregation of duties in the SAP environment.
  • Clear understanding of IT audit methodologies.
  • CISA certification preferred.
  • Excellent knowledge of English, both written and spoken.

Desirable Skills

  • Ability to work under stress in a multitasking work environment.
  • Excellent communication and interpersonal skills, with the ability to work effectively in a team.
  • Strong focus on results and problem-solving.
  • High motivation, willingness to learn and adapt to a dynamic work environment.
  • Willingness to travel abroad.
  • Great awareness of cybersecurity trends and hacking techniques.