About us: Azienda riservata 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 i