Intermediate IT Auditor, Italy
2 settimane fa
About us: ION Group is a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work by providing workflow and process automation software, as well as real-time data and business intelligence to help people make better decisions. We are 10,000+ employees, 35+ global offices, and over 4,800+ customers worldwide. About the job: We are seeking a meticulous and detail-oriented IT Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of our IT controls, ensuring compliance with relevant standards, and identifying potential areas of risk. This role requires a deep understanding of IT systems, security protocols, and auditing processes. Your responsibilities: Define, supervise, and report the annual IT audit plan; Conduct planned and ad hoc IT audits to evaluate 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 appropriately; Monitor corrective actions taken in response to audit findings to ensure they are implemented in a timely and effective manner; Follow the development of IT audit methodologies; Stay updated on relevant IT regulations and standards, such as DORA, ISO 27001, GDPR, SOC, and COBIT; Participate in IT risk assessments; 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; Participate in cybersecurity, business continuity, and GDPR projects. Your skills, experience, and qualifications: MSc Degree in Economics, Computer Science/Engineering or an equivalent degree; 2+ years of professional experience in a consulting firm or in an IT company in the area of IT Audit; Good knowledge of IT and Cybersecurity auditing and controls frameworks such as COBIT, and management systems standards such as ISO 27001; Having CISA or ISO 27001 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. Important notes: According to Italian Law ( L.68/99 ), please note that candidates from the disability list will be given priority. €0 - €0 a year #J-18808-Ljbffr
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Intermediate It Auditor, Italy
3 ore fa
Pisa, Italia Ion A tempo pienoAbout us:ION Group is a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world.We strive to simplify the way people work by providing workflow and process automation software, as well as real-time data and...
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Intermediate IT Auditor, Italy
3 settimane fa
Pisa, Italia Ion A tempo pienoAbout Us ION Group is a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as...
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Intermediate IT Auditor, Italy
3 settimane fa
Pisa, Italia Altro A tempo pienoAbout UsION Group is a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as providing...
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Intermediate IT Auditor, Italy
1 settimana fa
Pisa, Toscana, Italia ION Group A tempo pieno 60.000 € - 100.000 € all'anoAbout us: ION Group is a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as...
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Strategic It Auditor For Risk
14 ore fa
Pisa, Italia Ion A tempo pienoA technology consulting firm based in Pisa is seeking a meticulous IT Auditor responsible for evaluating IT controls and compliance.The role includes conducting audits, analyzing systems for vulnerabilities, and drafting reports with recommendations.Candidates should hold an MSc in a relevant field and have 2+ years of experience in IT Audit, with knowledge...
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Strategic IT Auditor for Risk
3 settimane fa
Pisa, Italia Ion A tempo pienoA technology consulting firm based in Pisa is seeking a meticulous IT Auditor responsible for evaluating IT controls and compliance. The role includes conducting audits, analyzing systems for vulnerabilities, and drafting reports with recommendations. Candidates should hold an MSc in a relevant field and have 2+ years of experience in IT Audit, with...
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IT Audit
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Pisa, Italia ION A tempo pienoJoin a forward-thinking company as an IT Auditor, where your meticulous attention to detail will help enhance IT controls and compliance. This role offers the chance to evaluate IT systems, identify risks, and provide valuable recommendations to senior management. You will be part of a dynamic team dedicated to innovation and excellence in the financial...
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It System Administrator
2 settimane fa
Pisa, Italia Ion A tempo pienoWe are looking for an IT System Administrator to join our Service Management Team in Pisa or Milan.You will play an important role in delivery support and maintenance of LIST services and you will contribute to the implementation process to ensure that all aspects of operability are delivered whilst ensuring that existing service levels are maintained or...
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It System Administrator
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Pisa, Italia Ion A tempo pienoWe are looking for an IT System Administrator to join our Service Management Team in Pisa or Milan.You will play an important role in delivery support and maintenance of LIST services and you will contribute to the implementation process to ensure that all aspects of operability are delivered whilst ensuring that existing service levels are maintained or...
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IT System Administrator
2 settimane fa
Pisa, Italia Ion A tempo pienoWe are looking for an IT System Administrator to join our Service Management Team in Pisa or Milan.You will play an important role in delivery support and maintenance of LIST services and you will contribute to the implementation process to ensure that all aspects of operability are delivered whilst ensuring that existing service levels are maintained or...
