Ph3About us /h3pCedacri is part of ION Group, 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 13,000+ employees, 80+ global offices, and over 4,800+ customers worldwide. /ph3Your role /h3pbYour duties and responsibilities /b /pulliPerform tests of IT General Controls (ITGC) to verify whether they are adequate and effective, identifying any weaknesses or areas for improvement /liliVerify that the activities carried out by the personnel comply with the internal policies and procedures in force /liliProvide suggestions aimed at improving controls, organizational processes and risk management /liliPrepare the documents and the overall audit report in accordance with the internal audit policies and procedures and the relevant audit standards /liliPerform follow-up procedures to ensure appropriate audit evidence is obtained, validated, and used for testing controls in a timely manner /liliParticipates to cyber security, business continuity and GDPR projects /liliManages relations with external auditors such as Customers auditor and their third parties; suppliers; authorities (Bank of Italy, Data Protection Authority, etc.) /liliEstablish and maintain effective working relationships with the Clients Auditors /liliSupport the process of drafting and updating policies, procedures, and company operating instructions /li /ulpbOther duties /b /ppWe might ask you to perform other tasks and duties as your role expands. /ph3Your skills, experience, and qualifications required /h3ulliMaster\'s degree in in Economics, Computer Science/Engineering, or an equivalent degree with honours /liliPrevious experience in the Internal Auditing field of at least 4 years /liliGood knowledge of IT security issues and GDPR /liliStrong motivation and passion for Internal Audit and Compliance /liliKnowledge of information security standards and GDPR regulations /liliEnthusiastic and proactive attitude /liliPropensity for innovation and business evolution /liliExcellent knowledge of the English and Italian language /liliExcellent knowledge of Microsoft Office in particular Excel and Power Point /li /ulh3Preferred qualifications /h3ulliPostgraduate Master in Internal Audit, Compliance, and Information Security /liliProfessional certifications such as: CIA, CISA, Lead auditor ISO 27001 and ISO 9001 /liliKnowledge of standards such as: ISO 27001, ISO 9001, ISO 22301, COSO-ERM framework, Cobit, ITIL, NIST800-53 /li /ulh3What we offer /h3pPermanent employment contract. /ph3Location /h3pAssago (MI), Parma (PR). /ph3Important notes /h3pAccording to the Italian Law ( L.68/99 ) please note that candidates from the disability list will be given priority. /p /p #J-18808-Ljbffr