It Audit Manager Lazio

It Audit Manager
Roma
Lazio, Lazio

For our client, an important multinational company, we are looking for: IT Audit Manager Directly reporting to the Group Chief Internal Audit Officer, the IT Internal Audit Manager will be responsible for: Plan and Execute IT audit (Compliance, SoD, CyberSec) in according to the annual audit plan and international standard; Lead special projects on request of senior management (ad-hoc audits, project reviews, investigations or similar on request); Prepare and present reports that reflect audit's results and provide potential solutions; Reviews and presents audit results and recommendations for improvement to management, within planned time scales, that meet customer expectations and ensures the utmost efficiency during the audit work as well as the validity of the opinions expressed; Interaction with Management at all levels; Collect, examine, analyze, and verify information about the organization's systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required; Support the Chief Internal Audit Officer in preparing documentation for the Board.

Requirement 6+ years of progressive experience in IT audit, IT Governance, IT Risk & Compliance and cybersec; Strong Analytical skill and Goal oriented attitude; Excellent written and oral communication skills, both in Italian and English; Relevant professional certifications is a plus (CISA, CRISC, CISM or CIA); Knowledge of SAP system and experience in data analysis; Knowledge of Celonis Tool, ACL or Data Analytics is a plus; Knowledge of international framework and standards (IIA, COBIT, ISO27001, NIST) Knowledge of Privacy-GDPR and Whistleblowing applicable regulations is a plus; Experience working on global, cross-functional and complex projects; Willing to join a multicultural and multinational Group; Job Location: Rome – Italy, Available to travel up to 50% within EU and non-EU territory.

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