It Internal Auditor, Italy
2 settimane fa
About us: Cedacri is part of ION Group, 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 real-time data and business intelligence to help people make better decisions.We are 13,000+ employees, 80+ global offices, and over 4,800+ customers worldwide.Your role: Your duties and responsibilities• Perform tests of IT General Controls (ITGC) to verify whether they are adequate and effective, identifying any weaknesses or areas for improvement;• Verify that the activities carried out by the personnel comply with the internal policies and procedures in force;• Provide suggestions aimed at improving controls, organizational processes and risk management;• Prepare the documents and the overall audit report in accordance with the internal audit policies and procedures and the relevant audit standards;•Perform follow-up procedures to ensure appropriate audit evidence is obtained, validated, and used for testing controls in a timely manner; •Participates to cyber security, business continuity and GDPR projects; •Manages relations with external auditors such as Customers auditor and their third parties; suppliers; authorities (Bank of Italy, Data Protection Authority, etc.);•Establish and maintain effective working relationships with the Clients Auditors; •Support the process of drafting and updating policies, procedures, and company operating instructions.Other dutiesWe might ask you to perform other tasks and duties as your role expands.Your skills, experience, and qualifications required.•Master's degree in in Economics, Computer Science/Engineering, or an equivalent degree with honours•Previous experience in the Internal Auditing field of at least 4 years•Good knowledge of IT security issues and GDPR•Strong motivation and passion for Internal Audit and Compliance•Knowledge of information security standards and GDPR regulations•Enthusiastic and proactive attitude•Propensity for innovation and business evolution•Excellent knowledge of the English and Italian language•Excellent knowledge of Microsoft Office in particular Excel and Power PointPreferred qualifications•Postgraduate Master in Internal Audit, Compliance, and Information Security•Professional certifications such as: CIA, CISA, Lead auditor ISO ***** and ISO ****•Knowledge of standards such as: ISO *****, ISO ****, ISO *****, COSO-ERM framework, Cobit, ITIL, NIST****** What we offer: Permanent employment contract.Location: Assago (MI), Parma (PR).
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IT Internal Auditor, Italy
7 giorni fa
Milano, Lombardia, Italia ION A tempo pienoAbout UsCedacri is part of ION Group, 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...
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Junior Internal Auditor
2 giorni fa
Milano, Italia Prelios Spa A tempo pienoIl Gruppo Prelios è la porta di accesso al mercato italiano dell’asset management, del credit servicing e dei servizi integrati al Real Estate. Prelios, con oltre **40 miliardi** di € di Asset Under Management, è uno dei principali Gruppi italiani attivi nell’alternative asset management. Con un particolare focus sui crediti e sul Real Estate, da...
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Junior Internal Auditor
6 giorni fa
Milano, Italia E.ON A tempo pienoE.ON Italy is looking for a/an Internal Auditor who will also cover the Internal Control Business Partner role for Italy Unit. She/he will be part of our Internal Audit Department with solid reporting line to our Head of Internal Audit and functional reporting line to the Vice President ICS Regions & Distribution, Group Management. **Responsibilities**: -...
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Internal Auditor
7 giorni fa
Milano, Italia TRENORD S.R.L. A tempo pienoPer la nostra Direzione Internal Audit, Compliance & Risk Management, selezioniamo un/a: **Internal Auditor** La persona che stiamo cercando entrerà a far del team di auditors che supporta il Responsabile Internal Audit nella realizzazione delle attività previste nel piano annuale. In particolare, la risorsa si occuperà di: - esecuzione in team degli...
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Internal Auditor
7 giorni fa
Milano, Italia TRENORD S.R.L. A tempo pienoPer la nostra Direzione Internal Audit, Compliance & Risk Management, selezioniamo un/a: Internal Auditor La persona che stiamo cercando entrerà a far del team di auditors che supporta il Responsabile Internal Audit nella realizzazione delle attività previste nel piano annuale. In particolare, la risorsa si occuperà di: - esecuzione in team degli...
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Internal Auditor
3 giorni fa
Milano, Italia HAYS A tempo pienoInternal Audit - Inglese - 231/262 - Milano Il nostro cliente è un Gruppo Multinazionale quotato, con più di quaranta impianti produttivi, presente in oltre 20 paesi del mondo. Per un incremento della Direzione Internal Audit Corporate, ricerchiamo un/una Internal Auditor. A supporto dello Chief Audit Executive, la risorsa si occuperà della conduzione...
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Internal Auditor
7 giorni fa
Milano, Italia ALVIERO MARTINI S.p.A. A tempo pienoRicerchiamo per la nostra sede di Milano un Internal Auditor laureato in discipline economiche/giuridiche, vecchio ordinamento, con esperienza in risk assessment, risk management, elaborazione di modelli organizzativi ex d.lgs.231/01, internal audit. In particolare si occuperà di: 1) predisporre e proporre al Vertice il piano annuale di audit basato...
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Internal Auditor
1 settimana fa
Milano, Italia TRENORD S.R.L. A tempo pienoPer la nostra Direzione Internal Audit, Compliance & Risk Management, selezioniamo un/a: Internal Auditor La persona che stiamo cercando, si occuperà di supportare il Responsabile Internal Audit nella realizzazione di interventi di audit previsti nel piano annuale. In particolare si occuperà di: - realizzazione degli interventi di audit assegnati...
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Internal Auditor
2 giorni fa
Milano, Italia GCHCONSULTING srl A tempo pienoPer il nostro cliente, società leader sul mercato dell’Entertainment, siamo alla ricerca di un/una **Posizione:**:**Internal Auditor** - svolgerà attività di verifica su audit con particolare focus fu aspetti **compliance (AML e DGPR)**; - predisporrà dei report di audit in autonomia e sotto la supervisione del Responsabile IA; - svolgerà attività...
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Senior Internal Auditor – IT, Security
5 giorni fa
Milano, Lombardia, Italia Generali A tempo pienoBanca Generali () is a private bank leader in Italy in financial planning and in the protection of clients through a network of private consultants at the top of the sector in terms of skills and expertise/professionalism. Within the Internal Audit function we are looking for a talented and proactive resource to join the team.The Internal Audit function, as...
