Intermediate IT Auditor, Italy

10 Months ago • 2 Years + • Auditing

Job Summary

Job Description

ION Group seeks an IT Auditor with 2+ years of experience in IT auditing, COBIT, and ISO 27001. You'll evaluate internal controls, identify vulnerabilities, draft audit reports, and ensure compliance with standards. Experience with DORA, GDPR, and SOC is a plus.
Must have:
  • IT Auditing
  • COBIT
  • ISO 27001
  • Internal Controls
Good to have:
  • DORA
  • GDPR
  • SOC
  • CISA Certification
Perks:
  • Full-Time Contract
  • Growth Opportunities

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

Nice - Software Engineering Student

Nice

Ra'anana, Center District, Israel (Hybrid)
1 Month ago
Capgemini - Apriso Lead

Capgemini

Pune, Maharashtra, India (On-Site)
2 Months ago
Rippling - Account Executive - Talent

Rippling

Bengaluru, Karnataka, India (Hybrid)
1 Month ago
Zelis  - Business Analyst

Zelis

Hyderabad, Telangana, India (Hybrid)
2 Weeks ago
Aptive - AOI/SPI Technician

Aptive

Shanghai, China (On-Site)
2 Weeks ago
Playtika - Internal Auditor

Playtika

Israel (On-Site)
9 Months ago
hogarth - Senior Creative Auditor

hogarth

Jakarta, Indonesia (On-Site)
2 Months ago
bytedance - Technology Internal Audit Lead

bytedance

San Jose, California, United States (Hybrid)
7 Months ago
PwC - Senior Audit Analyst - Brno/Ostrava

PwC

Brno, South Moravian Region, Czechia (On-Site)
10 Months ago
Ion - Intermediate IT Auditor, Italy

Ion

Collecchio, Emilia-Romagna, Italy (On-Site)
10 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Riot Games - Senior Researcher, Wild Rift

Riot Games

Shanghai, Shanghai, China (On-Site)
4 Months ago
Toast - Territory Account Executive

Toast

Danbury, Connecticut, United States (On-Site)
1 Month ago
Sprinkler - Vice President, Solutions Consulting - Americas

Sprinkler

United States (Remote)
3 Weeks ago
Mistral AI - HR People Operations EMEA

Mistral AI

Paris, Île-de-France, France (Hybrid)
5 Months ago
Ceragon Networks - Sales Manager Utilities Europe

Ceragon Networks

(On-Site)
1 Month ago
Microsoft - Member of Technical Staff, AI - Reinforcement Learning Systems

Microsoft

Mountain View, California, United States (Hybrid)
3 Months ago
Discord - Account Executive, Media and Entertainment

Discord

New York, United States (On-Site)
3 Weeks ago
Lilt - German US-based Medical Translators needed

Lilt

United States (Remote)
1 Week ago
EveryMatrix - Senior Java Developer

EveryMatrix

Bucharest, Bucharest, Romania (Hybrid)
6 Months ago
Playtika - Data Infrastructure Director

Playtika

Israel (On-Site)
9 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Milan, Lombardy, Italy

PwC - Senior Associate - Diritto del Lavoro - Milano [LEG]

PwC

Milan, Lombardy, Italy (On-Site)
10 Months ago
Ion - Senior C++ Developer, Italy

Ion

Collecchio, Emilia-Romagna, Italy (On-Site)
10 Months ago
PwC - Penetration Tester

PwC

Rome, Lazio, Italy (On-Site)
10 Months ago
Cadence - Application Engineer in Milan for SPB

Cadence

Milan, Lombardy, Italy (On-Site)
1 Week ago
Hawkeye Innovations - Football Tracking Systems Technician

Hawkeye Innovations

Cremona, Lombardy, Italy (On-Site)
1 Month ago
Ion - Lead Visual Designer

Ion

Milan, Lombardy, Italy (On-Site)
10 Months ago
JMA - Software Engineer - Backend GO Developer

JMA

Bologna, Emilia-Romagna, Italy (Hybrid)
2 Months ago
PwC - Corporate Tax - Associate - Torino

PwC

Turin, Piedmont, Italy (On-Site)
10 Months ago
Ion - Commercial Finance Analyst

Ion

Milan, Lombardy, Italy (Hybrid)
1 Year ago
Ion - Business Analyst - Graduate Development Program

Ion

Rome, Lazio, Italy (On-Site)
10 Months ago

Get notifed when new similar jobs are uploaded

Auditing Jobs

PwC - Associate 2 External Audit

PwC

San Luis Potosi, San Luis Potosi, Mexico (On-Site)
10 Months ago
Ion - IT Internal Auditor, Italy

Ion

Italy (Hybrid)
10 Months ago
PwC - Senior Auditor - Roma [ADT]

PwC

Rome, Lazio, Italy (On-Site)
10 Months ago
Visa - Senior IT Audit Manager

Visa

Atlanta, Georgia, United States (Hybrid)
3 Weeks ago
PwC - Audit Methodology Senior Associate

PwC

Qormi, Malta (On-Site)
10 Months ago
PwC - Senior Associate II - Internal Audit

PwC

Karachi, Sindh, Pakistan (On-Site)
10 Months ago
PwC - Audit Senior Associate / Assistant Manager  - Trade, Industries & Services / US GAAP

PwC

Zürich, Zurich, Switzerland (On-Site)
10 Months ago
FICO - Compliance Director - Auditor

FICO

United States (Remote)
2 Months ago
TransUnion - Internal Auditor

TransUnion

Chicago, Illinois, United States (Hybrid)
4 Weeks ago
PwC - Internal Controls and Technology Auditor (Associate 2)

PwC

São Paulo, State Of São Paulo, Brazil (On-Site)
3 Weeks ago

Get notifed when new similar jobs are uploaded

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.

Jersey City, New Jersey, United States (On-Site)

Mumbai, Maharashtra, India (On-Site)

Noida, Uttar Pradesh, India (On-Site)

Houston, Texas, United States (On-Site)

London, England, United Kingdom (On-Site)

London, England, United Kingdom (On-Site)

Woking, England, United Kingdom (On-Site)

Toronto, Ontario, Canada (On-Site)

View All Jobs

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.

Job Common Plug