Jobs Courses Resources Companies Placements

Home >

Jobs >

Intermediate IT Auditor, Italy

Ion

Emilia-Romagna, Italy (On-site)

Intermediate IT Auditor, Italy

9 Months ago • 2 Years + • Auditing

Job Summary

Job Description

ION Group seeks a meticulous IT Auditor to evaluate IT controls, ensure compliance, and identify risks. Requires 2+ years of experience in IT audit, knowledge of COBIT, ISO 27001, and strong process/project management skills. CISA, ISO27001 certifications are a plus.

Must have:

IT Audit
COBIT
ISO 27001
Process Management

Good to have:

CISA
ISO27001
Project Management
Cybersecurity Audit

Perks:

Full-time Contract
Growth Opportunity

6 skills required

6 skills required for this role

Add these skills to join the top 1% applicants for this job

team-management

risk-management

internal-audit

risk-mitigation

quality-control

business-intelligence

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

undefinedundefined

Similar Jobs

Client Partner Director

USE Insider

Istanbul, İstanbul, Türkiye (On-Site)

• 6 Months ago

Order Operations Specialist

Tesla

Mumbai, Maharashtra, India (On-Site)

• 5 Months ago

Newswriter/Producer

The Walt Disney Company

San Francisco, California, United States (On-Site)

• 4 Months ago

Business Development Representative

Aera Technology

San Francisco, California, United States (On-Site)

• 7 Months ago

Fullstack Software Engineer - Video Compositor

Canva

Adelaide, South Australia, Australia (Remote)

• 3 Months ago

Working Student in Corporate Audit & Risk Management (m/f/d)

Axel springer

Berlin, Berlin, Germany (On-Site)

• 1 Week ago

Intermediate IT Auditor, Italy

Ion

Pisa, Tuscany, Italy (On-Site)

• 9 Months ago

Business Audit Senior Manager - Focus Risk Manager

N26

Berlin, Berlin, Germany (On-Site)

• 1 Month ago

Manager et Senior Manager Audit Industries & Services | CDI | H/F

PwC

Neuilly-sur-Seine, Île-de-France, France (On-Site)

• 10 Months ago

Developing Senior Auditor

PwC

Cluj-Napoca, Cluj County, Romania (Hybrid)

• 4 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Retail Account Executive

Toast

Sonoma, California, United States (On-Site)

• 1 Month ago

Accessibility Senior Coordinator

Milan, Lombardy, Italy (On-Site)

• 2 Months ago

Sr. UX Designer

Ettain Group

Westlake, Texas, United States (On-Site)

• 10 Years ago

Senior Staff Bioinformatic Scientist

Illumina

Foster City, California, United States (On-Site)

• 2 Months ago

Territory Sales Manager

pentair

Miami, Florida, United States (On-Site)

• 3 Weeks ago

Information Systems Engineer III

Survay Monkey

Ottawa, Ontario, Canada (Hybrid)

• 1 Month ago

Country Officer (Middle East and North Africa)

QS Quacquarelli Symonds

Egypt (On-Site)

• 1 Month ago

Vehicle Readiness Operations Manager

Tesla

Berlin, Berlin, Germany (On-Site)

• 5 Months ago

Engineering Manager (Golang)

playrix

Ireland (Remote)

• 3 Months ago

Events Specialist

Penn Interactive

Philadelphia, Pennsylvania, United States (Remote)

• 1 Month ago

Get notifed when new similar jobs are uploaded

Jobs in Collecchio, Emilia-Romagna, Italy

Principal Software Engineer, Italy

Ion

Turin, Piedmont, Italy (On-Site)

• 9 Months ago

Mainframe Architect, Italy

Ion

Italy (Hybrid)

• 9 Months ago

Senior Account Manager, Powerwall Italy

Tesla

Milan, Lombardy, Italy (On-Site)

• 5 Months ago

Senior Software Engineer, Italy

Ion

Rome, Lazio, Italy (On-Site)

• 9 Months ago

Cloud Engineer - Graduate Development Program

Ion

Pisa, Tuscany, Italy (On-Site)

• 9 Months ago

Enterprise Account Executive - Italy

Mendix

Milan, Lombardy, Italy (Hybrid)

• 1 Week ago

Senior Software Engineer - Technical Business Unit

505 Games

Milan, Lombardy, Italy (Remote)

• 1 Year ago

Football Video Systems Technician

Hawkeye Innovations

Bolzano, Trentino-South Tyrol, Italy (On-Site)

• 4 Months ago

Software Developer/Engineer - Graduate Development Program

Ion

Milan, Lombardy, Italy (On-Site)

• 9 Months ago

Materials & Processes Quality Assurance

Thales

Abruzzo, Italy (On-Site)

• 2 Months ago

Get notifed when new similar jobs are uploaded

Auditing Jobs

Senior IT Auditor with German

PwC

Bucharest, Bucharest, Romania (On-Site)

• 9 Months ago

Audit Manager

PwC

Bangkok, Bangkok, Thailand (On-Site)

• 10 Months ago

Senior Associate - Internal Audit

PwC

Bengaluru, Karnataka, India (On-Site)

• 2 Weeks ago

Internal Auditor

Many Chat Inc

Barcelona, Catalonia, Spain (Hybrid)

• 1 Week ago

Auditor Externo | Sênior Associate 2 [tag02]

PwC

Curitiba, State Of Paraná, Brazil (On-Site)

• 10 Months ago

Senior Internal Auditor

PwC

Makati City, Metro Manila, Philippines (On-Site)

• 10 Months ago

External Audit - Senior Associate

PwC

Makati City, Metro Manila, Philippines (On-Site)

• 10 Months ago

Manager - Internal Audit

PhonePe

Bengaluru, Karnataka, India (On-Site)

• 1 Month ago

Manager audit financier | Asset Management | CDI | H/F

PwC

Neuilly-sur-Seine, Île-de-France, France (On-Site)

• 10 Months ago

Senior Internal Audit & Compliance Consultant (Ref: 548707WD)

PwC

Nicosia, Nicosia, Cyprus (On-Site)

• 9 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Ion

540 Active Jobs

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.

Get notified when new jobs are added by Ion

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

A global community of game builders. Helping people upskill and land jobs in the best gaming studios.

Company

Key Links

hello@outscal.com

Made in INDIA 💛💙

Intermediate IT Auditor, Italy

Job Summary

Job Description

6 skills required

6 skills required for this role

Job Details

Similar Jobs

Client Partner Director

Order Operations Specialist

Newswriter/Producer

Business Development Representative

Fullstack Software Engineer - Video Compositor

Working Student in Corporate Audit & Risk Management (m/f/d)

Intermediate IT Auditor, Italy

Business Audit Senior Manager - Focus Risk Manager

Manager et Senior Manager Audit Industries & Services | CDI | H/F

Developing Senior Auditor

Similar Skill Jobs

Retail Account Executive

Accessibility Senior Coordinator

Sr. UX Designer

Senior Staff Bioinformatic Scientist

Territory Sales Manager

Information Systems Engineer III

Country Officer (Middle East and North Africa)

Vehicle Readiness Operations Manager

Engineering Manager (Golang)

Events Specialist

Jobs in Collecchio, Emilia-Romagna, Italy

Principal Software Engineer, Italy

Mainframe Architect, Italy

Senior Account Manager, Powerwall Italy

Senior Software Engineer, Italy

Cloud Engineer - Graduate Development Program

Enterprise Account Executive - Italy

Senior Software Engineer - Technical Business Unit

Football Video Systems Technician

Software Developer/Engineer - Graduate Development Program

Materials & Processes Quality Assurance

Auditing Jobs

Senior IT Auditor with German

Audit Manager

Senior Associate - Internal Audit

Internal Auditor

Auditor Externo | Sênior Associate 2 [tag02]

Senior Internal Auditor

External Audit - Senior Associate

Manager - Internal Audit

Manager audit financier | Asset Management | CDI | H/F

Senior Internal Audit & Compliance Consultant (Ref: 548707WD)

About The Company

Senior Business Consultant - Openlink

Creative Lead, Growth Initiatives

Credit Research Analyst - 271

Technical Account Manager

Research Editor

Principal Technical Consultant - Openlink

Markets Product Security Engineer

Technical Analyst

Product Design Consultant

Junior Private Credit Reporter - Debtwire

Level Up Your Career in Game Development!