Intermediate It Auditor, Italy
1 settimana 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.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 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 Defines, supervises and reports the annual IT audit plan;Conduct planned and ad hoc IT audits to evaluate the effectiveness of internal controls, regulatory compliance, and risk management;Analyse 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;Presents 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;Follows the development of IT audit methodologies;Stay updated on relevant IT regulations and standards, such as DORA, ISO *****, GDPR, SOC, and COBIT etc;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;Participates to cyber security, 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 FinTech or in a IT company in the area of IT Audit;Good knowledge of: IT and Cybersecurity auditing and controls framework such as COBIT, management systems standard- such as ISO *****;Having CISA, ISO***** 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 the Italian Law (L.*****) please note that candidates from the disability list will be given priority.#J-*****-Ljbffr
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Intermediate It Auditor, Italy
2 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 by providing workflow and process automation software, as well as real-time data and...
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Intermediate It Auditor, Italy
1 settimana 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 providing...
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Intermediate It Auditor, Italy
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Pisa, Italia Ion 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
2 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
2 giorni 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
2 ore fa
Pisa, Toscana, Italia ION 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
2 ore fa
Pisa, Toscana, Italia ION Group 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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Strategic It Auditor For Risk
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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
2 giorni 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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Senior Cybersecurity Auditor
4 giorni fa
pisa, Italia Amazon A tempo pienoA leading technology firm is seeking a Cybersecurity Auditor to join its team in Pisa, Italy. The selected candidate will be responsible for conducting internal audits and ensuring compliance with local regulatory frameworks. The role requires 5+ years of experience in cybersecurity auditing, in-depth knowledge of KSA cybersecurity frameworks, and fluency in...