IT Audit

7 giorni fa

Italia Pirelli A tempo pieno 45.000 € - 70.000 € all'ano

DISCOVER PIRELLI

We are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles. With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to sustainability. Innovation is at the heart of everything we do, and it is fueled by our commitment to the inclusion of unique perspectives and different experiences. Because power is nothing without our people

WHY JOIN US

We are offering a rewarding role with scope for career progression along with:


•Canteen.


•Flexible working hours.


•On-site health clinic.


•Remote Working.


•Employee benefits.

DRIVE YOUR FUTURE

Within the Internal Audit function, the IT Audit will be responsible for the IT Audit area and will be responsible for carrying out internal IT Audit interventions in compliance with the audit plan, the Pirelli audit methodology and the professional standards below.

YOUR CORE ACTIVITIES


•Support the Internal Audit Manager in the planning process of Internal Audit activities (for his/her area of expertise).


•For his/her area of expertise, implement the activities of the Audit Activities Plan and taking into account the different priorities, ensuring the management and monitoring of the budget assigned.


•Support the Internal Audit Manager in reporting to Top Management and Institutional Bodies.


•Supervise the IT Audit activities assigned (from the planning of the intervention to the issuing of the Audit Report) and ensuring compliance with the defined audit methodologies and professional standards.


•Manage relations with the Audited Structures.


•Verify that the Internal Control and Risk Management System of the Companies is adequately designed and effectively operating.

WHAT WE ARE LOOKING FOR


•Master's Degree in scientific field (eg. Computer Science, Engineering, IT, or related field).


•About 5 years of experience in the IT Audit, preferably in a consulting firm or in the internal audit function of large companies.


•Good knowledge of internal audit methodologies, risks and controls


•Excellent knowledge of English.


•Availability to travel abroad.

WHAT PUTS YOU IN POLE POSITION


•A master's degree or post-graduate specialization course in audit.


•Strong written and verbal communication skills.


•Propensity towards new technologies.


•Analytical skills, flexibility and problem solving attitude.


•Professional Certification (eg. CIA, CISA, CISM, CRISC, CISSP, ecc.).

APPLY NOW, DRIVE YOUR FUTURE

#WePirelli

  • Internship Internal Audit

    7 giorni fa

    Italia Pirelli A tempo pieno 30.000 € - 40.000 € all'ano

    INTERNAL AUDIT INTERNSHIPDISCOVER PIRELLI We are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles. With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to...

  • Stage ICT Audit

    7 giorni fa

    Italia Banca Mediolanum SpA A tempo pieno 30.000 € - 50.000 € all'ano

    SocietàBanca Mediolanum SpaBanca Mediolanum è un'organizzazione che ridefinisce il panoramafinanziario con oltre tre decenni di innovazione. Attraverso le società che nefanno parte, si dedica a fornire servizi finanziari, bancari e assicurativi sumisura che rispondano alle esigenze uniche di ogni cliente.La Banca si impegna a costruire relazioni durature...

  • IT Risk and Control Manager

    7 giorni fa

    Italia Eurogarages Group A tempo pieno 52.000 £ - 65.000 £ all'ano

    Role: IT Risk and Control ManagerLocation: Blackburn, BB1 2FA (Relocating to Bolton)Contract: Full-Time / PermanentSalary: Up to £65,000 (Dependant on Experience) & Bonus SchemeCompany: EG Group*This is an office-based role 5 days a week*About the Role:Are you an IT Risk and Control Manager looking to grow your career and work with an international...

  • YourCareer: IT Solutions Specialist

    7 giorni fa

    Italia Liebherr A tempo pieno 30.000 € - 60.000 € all'ano

    Mansioni principaliAnalisi dei processi aziendali, con conseguente elaborazione ed implementazione di soluzioni Digital in conformità alle policy di GruppoIndividuazione fornitori, elaborazione e gestione dei progetti, richiesta e processazione offerte / contrattiGestione rapporti con fornitori di software e sviluppatoriGestione interventi di assistenza...

  • Quality Assurance Manager binnen de IT-Infrastructuur

    7 giorni fa

    Italia Werken voor Nederland A tempo pieno 45.000 € all'ano

    Vacature kenmerken StandplaatsUtrechtContractduurTijdelijke aanstelling met uitzicht op vast.Uren per week - 38Maandsalaris€3, €5,748.00SalarisniveauBurgerschaal IBBAD 10 - Burgerschaal IBBAD 10NiveauWO BachelorVakgebiedICTVacaturenummer67364Dienstverband​Tijdelijke aanstelling met zicht op vaste aanstelling​FunctiegroepBurgerFunctieomschrijving Als...

  • A&A - Audit - ITDA - Consultant - Delhi

    7 giorni fa

    Italia Assurance A tempo pieno 400.000 € - 1.200.000 € all'ano

    Your potential, unleashed.India's impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to work, every day. Combine that with our...

  • Identity & Access Management Expert Audit (m/w/d)

    7 giorni fa

    Italia Allianz A tempo pieno 60.000 € - 90.000 € all'ano

    Willkommen bei der AllianzIn der Abteilung "Informationssicherheit Management" unseres Fachbereichs "Corporate Security & Technische Betreuung" liegt der Fokus auf dem Schutz von Daten und IT-Systemen. Zu unseren Schwerpunkten zählen die Definition und Überprüfung von Sicherheitsanforderungen, die Betreuung einer Vielzahl sicherheitsrelevanter IT-Systeme,...

  • Junior Audit Specialist M/F

    7 giorni fa

    Parma - Europa, Italia, Emilia - Romagna, Parma Crédit Agricole A tempo pieno 25.000 € - 35.000 € all'ano

    Informazioni generali Entità Crédit Agricole Italia fa parte del Gruppo Internazionale Crédit Agricole: un gruppo bancario tra i più solidi nel panorama internazionale e presente in 46 Paesi del mondo, con 54 milioni di Clienti e circa collaboratori. L'Italia, con circa collaboratori, è l'unico paese oltre alla Francia dove Crédit Agricole è...

  • IT Security Governance Specialist

    7 giorni fa

    Italia Banca Mediolanum SpA A tempo pieno 40.000 € - 80.000 € all'ano

    SocietàBanca Mediolanum   PosizioneIT Security Governance SpecialistResponsabilità primarieBanca Mediolanum è un'organizzazione che ridefinisce ilpanorama finanziario con oltre tre decenni di innovazione. Attraverso lesocietà che ne fanno parte, si dedica a fornire servizi finanziari, bancari eassicurativi su misura che rispondano alle esigenze uniche...

  • IAM Compliance Manager

    7 giorni fa

    Italia STIHL A tempo pieno 40.000 € - 60.000 € all'ano

    Das ist die AufgabeSicherstellung der Einhaltung gesetzlicher, regulatorischer und interner Compliance-Vorgaben im Identity & Access Management (IAM), insbesondere im Hinblick auf Berechtigungsvergabe und ZugriffskontrollenPlanung, Durchführung und Begleitung von IT-Audits mit Fokus auf Rollenmodelle, Zugriffsrechte, Nachvollziehbarkeit und...