About us:
La descrizione completa del lavoro illustra tutte le competenze, l'esperienza pregressa e le qualifiche che i candidati dovrebbero possedere.
Cedacri 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.
Your role:
Your duties and responsibilities
Perform tests of IT General Controls (ITGC) to verify whether they are adequate and effective, identifying any weaknesses or areas for improvement;
Verify that the activities carried out by the personnel comply with the internal policies and procedures in force;
Provide suggestions aimed at improving controls, organizational processes and risk management;
Prepare the documents and the overall audit report in accordance with the internal audit policies and procedures and the relevant audit standards;
Perform follow‐up procedures to ensure appropriate audit evidence is obtained, validated, and used for testing controls in a timely manner;
Participates to cyber security, business continuity and GDPR projects;
Manages relations with external auditors such as Customers auditor and their third parties; suppliers; authorities (Bank of Italy, Data Protection Authority, etc.);
Establish and maintain effective working relationships with the Clients Auditors;
Support the process of drafting and updating policies, procedures, and company operating instructions.
Other duties
We might ask you to perform other tasks and duties as your role expands.
Your skills, experience, and qualifications required.
Master's degree in Economics, Computer Science/Engineering, or an equivalent degree with honours
Previous experience in the Internal Auditing field of at least 4 years
Good knowledge of IT security issues and GDPR
Strong motivation and passion for Internal Audit and Compliance
Knowledge of information security standards and GDPR regulations
Enthusiastic and proactive attitude
Propensity for innovation and business evolution
Excellent knowledge of the English and Italian language
Excellent knowledge of Microsoft Office in particular Excel and Power Point
Preferred qualifications
Postgraduate Master in Internal Audit, Compliance, and Information Security
Professional certifications such as: CIA, CISA, Lead auditor ISO 27001 and ISO 9001
Knowledge of standards such as: ISO 27001, ISO 9001, ISO 22301, COSO-ERM framework, Cobit, ITIL, NIST800-53
What we offer:
Permanent employment contract.
Location:
Assago (MI), Parma (PR).
Important notes:
According to the Italian Law (L.68/99) please note that candidates from the disability list will be given priority.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. xrdztoy Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.