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IT Audit Specialist
58 minuti fa
Shape the Future of Payments with Nexi in 2025Envision a world where every transaction feels effortless, safe, and connected. At Nexi, we’re leading this transformation, building tools and solutions that redefine how the world pays. By joining us, you’ll play a part in creating the next generation of digital payments in an innovative, supportive, and international environment.Why This Role Is Right for YouAs an IT Audit Specialist, you’ll join a collaborative and forward-thinking team based in Milan. Together, we will work on audit engagements performed both within Nexi Spa and within Legal Entities across the whole Group.About Your Future RoleIn this position, you will:Execute IT audit activities (e.g. ITGCs, application controls, cybersecurity, third‑party risk) by performing walkthroughs, control testing, data analysis, and evidence validation in line with the approved audit plan.Identify control gaps, root causes, and risk exposures by assessing the effectiveness of governance, risk management, and internal control frameworks (e.g. COBIT, ISO 27001, NIST).Conduct audit engagements as per the annual audit plan approved.Assess the risk of the main governance process, identifying possible issues/shortcomings.Write clear and concise suggestions and an overall report to be distributed to the auditees and to Senior management/Board.Monitor the proper implementation of suggested corrective actions.Work in a team with senior professionals.Cooperate with different Nexi Departments.What Makes You a Great FitWe’re looking for someone eager to make a difference. Here’s what we value most:Essential Qualifications:Bachelor’s degree in Information Technology, Computer Science, Engineering, Information Systems, Economics, or a related discipline.Ability/availability to learn different matters according to the audit engagements’ needs.Risk assessment mindset, prioritizing the suggestions according to the overall framework (good ability in identifying common patterns).Excellent English, both oral and written.Good skills in writing and communication.Ability to work in an international environment open to different cultural mindsets.Good soft skills and the ability to manage interpersonal relations.Bonus Skills:Master’s degree in IT, Cybersecurity, Information Systems, Risk Management, or Audit is considered a plus.Even if you don’t check every box, your unique potential and willingness to learn could set you apart.What’s in it for YouAttractive salary and a competitive benefits package to reward your expertise and contributions.Tech equipment: Get the tools you need to succeed, including the latest technology to support your work.Join an international team: Collaborate with experts from across Europe and bring your ideas to life in a dynamic, global environment.Grow and develop: Gain hands‑on experience and structured training through our PayTech University, designed to accelerate your career and help you reach your full potential.Discover Life at NexiWe’re an international team of 10,000+ people across 25 countries, united by shared ambition and a passion for innovation. Learn more about our culture, Values, and how we’re shaping the future of digital payments. Visit our Life at Nexi page.Diversity and Inclusion at NexiWe are proud to be an equal opportunity employer: together, we succeed by embracing our differences and creating a future where everyone can thrive.Your Next Step Starts HereIf this opportunity excites you, we’d love to hear your story. Submit your application today, and let’s shape the future of digital payments togetherJob InfoJob Identification 3031Job Category Internal AuditPosting Date 01/26/2026, 11:33 AM#J-18808-Ljbffr
