Senior It Audit

OverviewIn questa posizione, entrerai nel team IT & Specialized Assurance per supportare clienti su IT governance, risk e compliance, e audit dei sistemi informativi.L'obiettivo è migliorare i controlli ICT e assicurare conformità normativa in contesti aziendali complessi.Lavorerai su progetti trasversali in settori chiave e con focus sull'automazione dei...

Hitachi Energy Services Sp.Z O.O. is seeking a seasoned IT Audit professional to act as the central interface with Internal Audit, ensuring efficient audit execution and timely provision of evidence for remediation of audit observations.You will coordinate IT-related Internal Controls & Audit activities, support remediation, and identify recurring audit...

Description:The person on this role will - Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution, timely provision of evidence and sustainable remediation of audit observationsHow you will make an impactCoordinate IT-related Internal Controls & Audit activities.Ensure timely and complete provision of requested audit...

Line of Service: AssuranceIndustry/Sector: Not ApplicableSpecialism: RiskManagement Level: Senior AssociateJob Description & SummaryTrasforma le tue aspirazioni professionali in una storia di successo, entra in PwC come:Risk IT Audit, Senior AssociateYour Perspectives :Fornire consulenza su tematiche di governo societario, di Enterprise Risk Management e...

Banca Generali is seeking an experienced IT & Security Auditor to join its Internal Audit team.The role focuses on risk-based audits of IT, security and third-party processes across multiple entities in Italy and abroad, with advisory duties and cross-functional collaboration.The candidate should have 5+ years in IT and security auditing within financial...

Trasforma le tue aspirazioni professionali in una storia di successo, entra in PwC come:All'interno del gruppoRisk Private, ti occuperai di:Fornire consulenza su tematiche di governo societario, di Enterprise Risk Management e gestione dei rischi aziendaliAffiancare i clienti nella gestione della conformità a normative nazionali ed internazionali,...

Ali S.p.A. ricerca un Supplier Compliance Supervisor da inserire presso la sede di Buscate (MI), all'interno della funzione Legal & Compliance.Il ruolo riporta al Compliance Manager e si occupa di presidiare e sviluppare la compliance della filiera produttiva Ready-to-Wear.Responsabilità chiave includono mappatura e monitoraggio della filiera, audit presso...

## Senior Consultant ITApply: Hybrid: Milano Office: Full time: Posted 10 Days Ago: JR******Make a meaningful impact on global healthcare — and grow your career while doing it. At ProductLife Group, you'll join an innovative, forward?thinking team operating across the world to shape the future of life sciences through expertise, collaboration, and...

Louis Vuitton in Buscate (MI) seeks a seasoned professional to lead and manage the supplier audit program and implement the LV Duty of Vigilance strategy.Continui a leggere per scoprire di cosa avrà bisogno per avere successo in questa posizione, incluse competenze, qualifiche ed esperienza.The role requires strong knowledge of supply chain compliance,...