PbAbout us: /b /ppION 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. /ppWe are 10,000+ employees, 35+ global offices, and over 4,800+ customers worldwide. /ppbAbout the job: /b /ppWe 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. /ppbYour responsibilities: /b /polliDefine, supervise, and report the annual IT audit plan; /liliConduct planned and ad hoc IT audits to evaluate the effectiveness of internal controls, regulatory compliance, and risk management; /liliAnalyse and evaluate IT systems, applications, and infrastructures to identify vulnerabilities and areas for improvement; /liliDraft clear and concise IT audit reports, highlighting findings and recommendations for risk mitigation; /liliPresent results and subsequent recommendations to senior management appropriately; /liliMonitor corrective actions taken in response to audit findings to ensure they are implemented in a timely and effective manner; /liliFollow the development of IT audit methodologies; /liliStay updated on relevant IT regulations and standards, such as DORA, ISO 27001, GDPR, SOC, and COBIT; /liliParticipate in IT risk assessments; /liliProvide advice and support on IT projects to ensure that controls are adequately designed and implemented; /liliAssist in training and raising awareness among staff on IT risks and best practices in cybersecurity; /liliParticipate in cybersecurity, business continuity, and GDPR projects. /li /olpbYour skills, experience, and qualifications: /b /polliMSc Degree in Economics, Computer Science/Engineering or an equivalent degree; /lili2+ years of professional experience in consulting firms or in an IT company in the area of IT Audit; /liliGood knowledge of IT and Cybersecurity auditing and controls frameworks such as COBIT, management systems standards such as ISO 27001; /liliHaving CISA, ISO27001 certifications is a plus; /liliStrong process and/or project management skills. /li /olpbWhat we offer: /b /polliA full-time, permanent employment contract; /liliAn opportunity to grow in the role and within our organization. /li /olpbuImportant notes: /u /b /ppAccording to Italian Law ( a L.68/99 /a ), please note that candidates from the disability list will be given priority. /p #J-18808-Ljbffr