Junior It Auditor
4 giorni fa
As a Junior IT Auditor, you will ensure the integrity, confidentiality, and availability of our information systems.You will work under the guidance of the Senior IT Auditor to assess technology-related risks and evaluate the effectiveness of our IT control environment.ResponsibilitiesAssist in the planning, execution, and reporting phases of IT audits, including assessments of IT General Controls (ITGCs), application controls, IT security reviews and cybersecurity controls according to major IT Audit frameworks (e.g., COBIT, ISO/IEC *****, NIST Cybersecurity Framework).Analyze and document business and IT processes to identify key controls, potential risks, and areas for improvement.You will be responsible for creating process flowcharts and narratives.Perform detailed testing of internal controls to verify their design and operational effectiveness.This includes examining evidence, conducting interviews, and performing system walkthroughs.Collaborate with cross-functional teams to understand business processes and provide insights on IT-related risks and controls.Contribute to the drafting of clear and concise audit reports that summarize findings, identify the root cause of issues, and provide actionable recommendations to management.Track the status of audit findings and work with process owners to ensure that recommended corrective actions are implemented effectively and in a timely manner.Job ProfileThe ideal candidate will meet the following requirements:Recently graduated in Information Technology, Computer Science and Information Technology, Information Security or any related fieldsFluent in spoken and written EnglishProficient in Microsoft Office Suite and Google Workspace, with a strong emphasis on Excel and Google SheetsExcellent analytical, problem-solving, and communication skillsAbility to work independently and as part of a teamCuriosity and a strong desire to learn new technologies, systems, and audit techniquesExperience in IT auditing is considered a plusKnowledge of fundamental cybersecurity concepts is considered a plusWe are an Equal Opportunity Employer, we reject and condemn any form of discrimination including discrimination based on age, gender, sexual orientation, health, race, nationality, cultural background, political opinions and religious beliefs, and membership of associations and trade unions.#J-*****-Ljbffr
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junior it auditor
4 giorni fa
Treviso, Veneto, Italia De'Longhi A tempo pienoITALYTREVISO, ITALYINTERNAL AUDITINTERNAL AUDIT11/07/2025JUNIOR IT AUDITORJob ResponsibilitiesAs a Junior IT Auditor, you will ensure the integrity, confidentiality, and availability of our information systems. You will work under the guidance of the Senior IT Auditor to assess technology-related risks and evaluate the effectiveness of our IT control...
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Junior It Auditor
4 giorni fa
Treviso, Italia De'Longhi Group A tempo pienoResponsibilitiesAs a Junior IT Auditor, you will ensure the integrity, confidentiality, and availability of our information systems.You will work under the guidance of the Senior IT Auditor to assess technology-related risks and evaluate the effectiveness of our IT control environment.Assist in the planning, execution, and reporting phases of IT audits,...
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Junior It Auditor
6 giorni fa
Treviso, Italia Altro A tempo pienoResponsibilities As a Junior IT Auditor, you will ensure the integrity, confidentiality, and availability of our information systems.You will work under the guidance of the Senior IT Auditor to assess technology-related risks and evaluate the effectiveness of our IT control environment.Assist in the planning, execution, and reporting phases of IT audits,...
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JUNIOR IT AUDITOR
7 giorni fa
treviso, Italia De'Longhi Group A tempo pienoResponsibilitiesAs a Junior IT Auditor, you will ensure the integrity, confidentiality, and availability of our information systems. You will work under the guidance of the Senior IT Auditor to assess technology-related risks and evaluate the effectiveness of our IT control environment.Assist in the planning, execution, and reporting phases of IT audits,...
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Junior IT Auditor: IT Controls
4 settimane fa
Treviso, Italia De'Longhi Group A tempo pienoA leading technology company in Veneto, Treviso is looking for a Junior IT Auditor to ensure the integrity and availability of information systems. You will assist in IT audits, analyze business processes, and contribute to audit report drafting. The ideal candidate is a recent graduate in Information Technology with strong analytical skills and fluent...
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JUNIOR IT AUDITOR
4 settimane fa
Treviso (TV), Italia De' Longhi Appliances S.r.l. A tempo pienoAs a Junior IT Auditor, you will ensure the integrity, confidentiality, and availability of our information systems. You will work under the guidance of the Senior IT Auditor to assess technology-related risks and evaluate the effectiveness of our IT control environment. Responsibilities - Assist in the planning, execution, and reporting phases of IT audits,...
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Night Auditor
4 giorni fa
Treviso, Italia San Clemente Palace Venice A tempo pienoPurtroppo, le candidature dall'estero per questa offerta non possono essere prese in considerazione.Supportare il Collegio Sindacale e l'Organismo di Vigilanza ex D.Lgs.******** nell'adempimento dei propri compiti in relazione alle verifiche sul sistema di controllo interno.Misurare l'efficacia e l'efficienza...Accademia Da Vinci, agenzia per il lavoro,...
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Night Auditor
4 giorni fa
Treviso, Italia San Clemente Palace Venice A tempo pienoPurtroppo, le candidature dall'estero per questa offerta non possono essere prese in considerazione. Supportare il Collegio Sindacale e l'Organismo di Vigilanza ex D.Lgs. ******** nell'adempimento dei propri compiti in relazione alle verifiche sul sistema di controllo interno. Misurare l'efficacia e l'efficienza Accademia Da Vinci, agenzia per il lavoro,...
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Junior Auditor
3 giorni fa
Treviso, Italia K PARTNERS SRL A tempo pienoK Partners srl, è leader nella **consulenza ad intermediari assicurativi in ambito compliance**, con 18 dipendenti operanti su tutto il territorio nazionale. Forniamo consulenza su normative di settore, quali normative IVASS, Direttiva Europea sulla distribuzione assicurativa IDD, privacy, antiriciclaggio, antifrode, sicurezza sul lavoro, certificazione...
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Junior Internal Auditor
4 giorni fa
Treviso (TV), Italia San Clemente Palace Venice A tempo pienoPurtroppo, le candidature dall'estero per questa offerta non possono essere prese in considerazione. Supportare il Collegio Sindacale e l'Organismo di Vigilanza ex D.Lgs. 231/2001 nell'adempimento dei propri compiti in relazione alle verifiche sul sistema di controllo interno. Misurare l'efficacia e l'efficienza Accademia Da Vinci, agenzia per il lavoro,...
