Intermediate It Auditor, Italy Lazio

Intermediate It Auditor, Italy
Roma
Lazio, Lazio

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 by providing workflow and process automation software, as well as 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;

Conducts planned and ad hoc IT audits to evaluate the effectiveness of internal controls, regulatory compliance, and risk management;

Analyzes and evaluates IT systems, applications, and infrastructures to identify vulnerabilities and areas for improvement;

Drafts clear and concise IT audit reports, highlighting findings and recommendations for risk mitigation;

Presents results and subsequent recommendations to senior management appropriately;

Monitors 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;

Stays updated on relevant IT regulations and standards, such as DORA, ISO 27001, GDPR, SOC, and COBIT;

Participates in IT risk assessments;

Provides advice and support on IT projects to ensure that controls are adequately designed and implemented;

Assists in training and raising awareness among staff on IT risks and best practices in cybersecurity;

Participates in cybersecurity, 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 consulting firms or in an IT company in the area of IT Audit;

Good knowledge of IT and Cybersecurity auditing and controls frameworks such as COBIT, and management systems standards such as ISO 27001;

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 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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