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**Job Description:
**Leonardo is an international industrial group, among the world leaders in Aerospace, Defense, and Security, which creates multi-domain technological capabilities in Helicopters, Aircraft, Aerostructures, Electronics, Cyber Security, and Space.
With over 60,000 employees worldwide, the company has a solid industrial presence in Italy, the United Kingdom, Poland, the United States, and operates in 150 countries also through subsidiaries, joint ventures, and participations.
A protagonist in major global strategic programs, it is a technological and industrial partner of Governments, Defense Administrations, Institutions, and businesses.Within the GCAP Joint Venture, in the
**Digital & Cyber Security Audit
** area of the
*Group Internal Audit
* unit, we are looking for an
**ICT Internal Auditor
** to be based at the HQ in
**Reading (UK)
**.The resource will be responsible for the following activities:
* Conduct risk-based audit activities ensuring full compliance with JV procedures and international standards on internal auditing and IT control frameworks (GIAS, Cobit 5, ISO 9000);
* Manage, independently or in a team, the planning of activities, execution of tests, preparation of the audit report, and subsequent monitoring of action plans;
* Collaborate in the evaluation and analysis of the company's regulatory system and ICT systems, providing insights for their efficiency;
* Support periodic risk assessment activities preparatory to the definition of the Audit Plan;
* Build relationships with internal stakeholders and work collaboratively with different business areas, promoting a culture of continuous improvement of processes and the internal control system.
**Education:
**Degree in ICT, engineering, or economic fields.
**Seniority:
**Expert: 3-4 years of experience in ICT internal audit.
**Technical knowledge and skills:
**Basic technical skills:
* Knowledge of ICT frameworks and main controls in information security and cybersecurity;
* Data analysis skills, also using data analytics methods and tools;
* Audit methodologies and reference standards (CIAS, Cobit 5, ISO 9000);
* Ability to conduct effective risk analysis and assessment to support audit activities in complex and integrated organizations/processes;
* Additional technicalskills (desired):
* "Certified Internal Auditor" certification or IT-specific certifications (CISA, CISM, GSNA, CISSP etc.)
**Behavioral skills:
*** Confidentiality, integrity, and ethical sense;
* Organizational skills;
* Proactivity and curiosity;
* Communication skills(written and oral) and active listening skills;
* Interpersonal skills, professionalism, and ability to build relationships based on collaboration and credibility;
* Data analysis skills, analytical thinking, and problem-solving;
* Synthesis skills;
* Flexibility and adaptability to continuously changing environments;
* Strong results orientation and continuous improvement;
* Ability to collaborate with multicultural and multifunctional teams. xjrgpwk
**Language skills:
**Fluent spoken English (C1 level)
**Computer skills:
**MS Office package, SAP.
**Other (e.G., Availability for Travel...):
*** Availability for secondment to the Edgewing office (Reading, UK) for up to 3 years;
* Availability for frequent travel within the UK and abroad.
**Seniority:
**Expert
**Primary Location:
**IT
- Roma
- Via Montello
**Contract Type:
**Permanent
**Hybrid Working:
**Hybrid