Intermediate IT Auditor, Italy
Job Summary
Job Description
ION Group seeks a meticulous IT Auditor with 2+ years of experience in IT Audit. You'll conduct audits, assess IT controls, identify risks, and draft reports. Strong knowledge of IT/cybersecurity auditing frameworks (COBIT), management systems (ISO 27001), and relevant regulations is crucial.
Must have:
- IT Audit
- COBIT Knowledge
- ISO 27001
- Risk Assessment
Good to have:
- CISA Certification
- Project Management
- Cybersecurity Auditing
- DORA, GDPR
Perks:
- Full-time Contract
- Growth Opportunities
5 skills required
Job Details
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 27001, 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 consulting firms 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 27001;
· Having CISA, ISO27001 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.68/99) please note that candidates from the disability list will be given priority.
€0 - €0 a year
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About The Company
We’re visionary innovators who are delivering mission-critical trading and workflow automation software to financial institutions, corporations, central banks, and governments. By combining our passion for automation with a strategic view on the industries we serve, we design solutions that improve decision-making, simplify complex processes, and empower people. Simply put, we help our customers do more, faster and better than before. We believe our investments in research and development are shaping the future of automation and enabling our customers to transform their business. And we embrace the power of community, working with each other and with our customers to succeed through a positive culture of continuous improvement.
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