Intermediate IT Auditor, Italy

8 Months ago • 2 Years + • Auditing

Job Summary

Job Description

ION Group is seeking an experienced IT Auditor with 2+ years of experience in IT Audit. Must have strong IT Audit and control framework knowledge, COBIT, and ISO 27001. The role requires deep understanding of IT systems and security protocols.
Must have:
  • IT Audit
  • COBIT
  • ISO 27001
  • IT Systems
Good to have:
  • CISA
  • GDPR
  • Project Management
  • Cybersecurity
Perks:
  • Full-Time
  • Growth Opportunity

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

binance - Customer Service Representative (Japanese Speaker)

binance

Tokyo, Japan (Remote)
3 Months ago
Scopely - Senior Product Manager - Growth

Scopely

Dublin, County Dublin, Ireland (Hybrid)
5 Months ago
fluence - Lead Systems Engineer (Sustaining)

fluence

Houston, Texas, United States (Hybrid)
2 Months ago
Survay Monkey - Product Designer

Survay Monkey

Bengaluru, Karnataka, India (Hybrid)
2 Weeks ago
frames store - COMPOSITING SUPERVISOR

frames store

Mumbai, Maharashtra, India (On-Site)
1 Year ago
PwC - Executive - External Audit

PwC

Colombo, Western Province, Sri Lanka (On-Site)
9 Months ago
Morning Star - Senior Internal Auditor

Morning Star

Mumbai, Maharashtra, India (Hybrid)
3 Weeks ago
PwC - IT Audit Manager

PwC

Budapest, Hungary (On-Site)
8 Months ago
NinjaVan - Finance Audit & Compliance Associate

NinjaVan

Taguig, Metro Manila, Philippines (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Star schema - General Manager In Training

Star schema

Indianapolis, Indiana, United States (On-Site)
1 Week ago
Qualcomm - Engineer - Printer Firmware (Image Software)

Qualcomm

Bengaluru, Karnataka, India (On-Site)
1 Week ago
Mozilla - Director, Enterprise Resource Planning

Mozilla

United States (Remote)
1 Month ago
Penumbrainc - Sr Network Engineer

Penumbrainc

Alameda, California, United States (On-Site)
2 Months ago
Milestone - Technical Product Manager

Milestone

United States (Remote)
2 Months ago
Hawkeye Innovations - Baseball Commercial Manager

Hawkeye Innovations

United States (Remote)
3 Months ago
SSC Technologies - Digital Delivery Lead

SSC Technologies

London, England, United Kingdom (Hybrid)
3 Weeks ago
cyara - Customer Success Manager - West

cyara

United States (Remote)
9 Months ago
GoTo Group - Strategy Manager

GoTo Group

Jakarta, Indonesia (On-Site)
4 Months ago
bytedance - Benefits Program Manager

bytedance

Los Angeles, California, United States (On-Site)
3 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Pisa, Tuscany, Italy

Ion - Junior Consultant - Risk Advisory, Italy

Ion

Pisa, Tuscany, Italy (On-Site)
8 Months ago
Enphase Energy - Strategic Account Manager

Enphase Energy

Italy (On-Site)
4 Months ago
PwC - Associate & Senior Associate - Digital Risk Solutions - Milano

PwC

Milan, Lombardy, Italy (On-Site)
9 Months ago
Ion - System Engineer Jr, Italy

Ion

Italy (Hybrid)
8 Months ago
NXP - Internship - PPG for health sensing

NXP

Sicily, Italy (On-Site)
2 Weeks ago
Ion - Junior Consultant - Risk Advisory, Italy

Ion

Turin, Piedmont, Italy (On-Site)
8 Months ago
Ion - IT System Administrator

Ion

Italy (Hybrid)
8 Months ago
22 dog studios - Senior VFX Editor

22 dog studios

Milan, Lombardy, Italy (On-Site)
1 Month ago
PwC - Risk Capital & Reporting - Segnalazioni di Vigilanza

PwC

Milan, Lombardy, Italy (On-Site)
9 Months ago
Ion - Senior Business Analyst, Italy

Ion

Italy (Hybrid)
8 Months ago

Get notifed when new similar jobs are uploaded

Auditing Jobs

PwC - IT Audit Senior Manager

PwC

Bangkok, Bangkok, Thailand (On-Site)
9 Months ago
Diligent Corporation - Audit, Risk and Compliance - Senior Advisory Specialist

Diligent Corporation

Guadalajara, Jalisco, Mexico (On-Site)
2 Months ago
PwC - Associate 2 External Audit

PwC

Monterrey, Nuevo Leon, Mexico (On-Site)
9 Months ago
PwC - Senior Audit Associate

PwC

Cebu City, Central Visayas, Philippines (On-Site)
9 Months ago
Assystems - Internal Finance Auditor

Assystems

Gurugram, Haryana, India (On-Site)
8 Months ago
OKX - Information Technology Senior Audit Manager

OKX

New York, United States (On-Site)
1 Month ago
PwC - Developing Senior Auditor

PwC

Bucharest, Bucharest, Romania (Hybrid)
3 Months ago
PwC - External Audit Manager

PwC

Makati City, Metro Manila, Philippines (On-Site)
9 Months ago
London stock Exchange - Senior Audit Manager, Data Governance, Integrated Audit

London stock Exchange

London, England, United Kingdom (Hybrid)
1 Month ago
PwC - External Audit Associate

PwC

Iloilo City, Western Visayas, Philippines (On-Site)
8 Months 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.

London, England, United Kingdom (On-Site)

London, England, United Kingdom (On-Site)

London, England, United Kingdom (On-Site)

London, England, United Kingdom (On-Site)

Budapest, Hungary (Hybrid)

Chicago, Illinois, United States (On-Site)

London, England, United Kingdom (On-Site)

Mexico City, Mexico (Hybrid)

Mexico City, Mexico (Hybrid)

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