Jobs Courses Resources Companies Placements

Home >

Jobs >

Intermediate IT Auditor, Italy

Ion

Lombardy, Italy (On-site)

Intermediate IT Auditor, Italy

7 Months ago • 2 Years + • Cyber Security

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

5 skills required

5 skills required for this role

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

business-intelligence

risk-mitigation

internal-audit

risk-management

team-management

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

Business Analyst

ARHS

Athens, Greece (Remote)

• 1 Month ago

Senior HR Systems Analyst

Postman

Bengaluru, Karnataka, India (Hybrid)

• 1 Month ago

Senior Manager, Overwatch Analytics

Blizzard Entertainment

Irvine, California, United States (Hybrid)

• 3 Months ago

Starburst Engineer

luxsoft

Pune, Maharashtra, India (On-Site)

• 1 Week ago

Instructional Design - Analyst

Accenture

Gurugram, Haryana, India (On-Site)

• 1 Month ago

Security Engineer

Nintendo

Redmond, Washington, United States (Hybrid)

• 6 Months ago

FY25 - Talent Pool - Consulting - Associate

PwC

Jakarta, Jakarta, Indonesia (On-Site)

• 8 Months ago

Cybersecurity Internship

Don't Nod

Paris, Île-de-France, France (On-Site)

• 2 Months ago

IT Internal Communications (US Client - Olivos/Barracas)

PwC

Olivos, Buenos Aires Province, Argentina (On-Site)

• 7 Months ago

Assurance Technology Risk & Quality Manager

PwC

Dublin, County Dublin, Ireland (On-Site)

• 8 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Motion Graphic Designer

Intellipaat

Bengaluru, Karnataka, India (On-Site)

• 10 Months ago

Governance Risk Management and Compliance Manager

Yodlee

United States (Remote)

• 2 Months ago

Chief Operating Officer

Lockwood

Nottingham, England, United Kingdom (On-Site)

• 1 Month ago

Data Analyst - Risk

easygo

Melbourne, Victoria, Australia (On-Site)

• 3 Weeks ago

Principal Software Engineer - Ad Platform

The Walt Disney Company

Santa Monica, California, United States (On-Site)

• 1 Month ago

Senior Associate _SAP BW on HANA and S/4 Embedded Analytics _Advisory corporate _ Advisory Corporate_ Bengaluru

PwC

Bengaluru, Karnataka, India (On-Site)

• 8 Months ago

Product Manager

Austin, Texas, United States (On-Site)

• 1 Month ago

Senior Associate SAP BPC / SAC

PwC

Bengaluru, Karnataka, India (On-Site)

• 4 Days ago

AWS Data Engineer|Bangalore

PwC

Bengaluru, Karnataka, India (On-Site)

• 8 Months ago

Senior Digital Product Analyst

easygo

Melbourne, Victoria, Australia (On-Site)

• 3 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Milan, Lombardy, Italy

Senior C++ Developer, Italy

Ion

Turin, Piedmont, Italy (On-Site)

• 7 Months ago

Business Analyst - Graduate Development Program

Ion

Pisa, Tuscany, Italy (On-Site)

• 7 Months ago

Unreal Engine C++ Software Engineer

Zuru

Modena, Emilia-Romagna, Italy (Hybrid)

• 7 Months ago

Senior UX Designer - Italy

Ion

Milan, Lombardy, Italy (On-Site)

• 7 Months ago

Technology Consultant Digital Innovation - Milano [DIG]

PwC

Milan, Lombardy, Italy (On-Site)

• 8 Months ago

Network Security Engineer

Ion

Rome, Lazio, Italy (Hybrid)

• 7 Months ago

SharePoint & C# Developer, Italy

Ion

Italy (Hybrid)

• 7 Months ago

Project Management Office

Ion

Italy (On-Site)

• 7 Months ago

Senior Software Developer, Italy

Ion

Italy (Hybrid)

• 7 Months ago

Tax Associate - International Tax & Transfer Pricing

PwC

Milan, Lombardy, Italy (On-Site)

• 5 Months ago

Get notifed when new similar jobs are uploaded

Cyber Security Jobs

Senior Software Engineer, Global Payment Security

bytedance

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

• 7 Months ago

Information Security Analyst II

GoMotive

Pakistan (Remote)

• 2 Months ago

Senior Security Operations Engineer

GLG

Gurugram, Haryana, India (Remote)

• 7 Months ago

Senior Security Manager, Milano-Cortina 2026 Olympic & Paralympic Games

On Location

Milan, Lombardy, Italy (On-Site)

• 3 Months ago

Director of Security Operations

Rockstar Games

New York, New York, United States (On-Site)

• 2 Months ago

Security Compliance Analyst

Nexon

El Segundo, California, United States (Hybrid)

• 2 Months ago

Senior Software Engineer - Network Security

bytedance

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

• 1 Month ago

Senior Networking Security Research Architect

NVIDIA

Tel Aviv-Yafo, Tel Aviv District, Israel (On-Site)

• 3 Months ago

Lead Security & Network Engineer

Larian Studios

Warsaw, Masovian Voivodeship, Poland (On-Site)

• 2 Months ago

Product Security Engineer

PhonePe

Bengaluru, Karnataka, India (On-Site)

• 6 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Ion

477 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

5 skills required

5 skills required for this role

Job Details

Similar Jobs

Business Analyst

Senior HR Systems Analyst

Senior Manager, Overwatch Analytics

Starburst Engineer

Instructional Design - Analyst

Security Engineer

FY25 - Talent Pool - Consulting - Associate

Cybersecurity Internship

IT Internal Communications (US Client - Olivos/Barracas)

Assurance Technology Risk & Quality Manager

Similar Skill Jobs

Motion Graphic Designer

Governance Risk Management and Compliance Manager

Chief Operating Officer

Data Analyst - Risk

Principal Software Engineer - Ad Platform

Senior Associate _SAP BW on HANA and S/4 Embedded Analytics _Advisory corporate _ Advisory Corporate_ Bengaluru

Product Manager

Senior Associate SAP BPC / SAC

AWS Data Engineer|Bangalore

Senior Digital Product Analyst

Jobs in Milan, Lombardy, Italy

Senior C++ Developer, Italy

Business Analyst - Graduate Development Program

Unreal Engine C++ Software Engineer

Senior UX Designer - Italy

Technology Consultant Digital Innovation - Milano [DIG]

Network Security Engineer

SharePoint & C# Developer, Italy

Project Management Office

Senior Software Developer, Italy

Tax Associate - International Tax & Transfer Pricing

Cyber Security Jobs

Senior Software Engineer, Global Payment Security

Information Security Analyst II

Senior Security Operations Engineer

Senior Security Manager, Milano-Cortina 2026 Olympic & Paralympic Games

Director of Security Operations

Security Compliance Analyst

Senior Software Engineer - Network Security

Senior Networking Security Research Architect

Lead Security & Network Engineer

Product Security Engineer

About The Company

Associate - Blackpeak

Business Consultant L1 - WallStreet Suite

Product Designer - Graduate Development Program

Business Analyst - Graduate Development Program

Software Developer/Engineer - Graduate Development Program

Business Consultant L1 - WallStreet Suite

Java Junior Developer

North American Legal Analyst

Credit Analyst

Product Designer - Graduate Development Program, Italy

Level Up Your Career in Game Development!