Ph3About Us /h3pION 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. 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. /ppWe are 10,000+ employees, 35+ global offices, and over 4,800+ customers worldwide. /ph3About The Job /h3pWe 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. /ph3Your Responsibilities /h3ulliDefines, supervises and reports 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; /liliPresents 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; /liliFollows the development of IT audit methodologies; /liliStay updated on relevant IT regulations and standards, such as DORA, ISO 27001, GDPR, SOC, and COBIT etc; /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; /liliParticipates to cyber security, business continuity and GDPR projects; /li /ulh3Your Skills, Experience, And Qualifications /h3ulliMsc Degree in Economics, Computer Science/Engineering or an equivalent degree; /lili2+ years of professional experience in a FinTech or in a IT company in the area of IT Audit; /liliGood knowledge of: IT and Cybersecurity auditing and controls framework such as COBIT, management systems standard- such as ISO 27001; /liliHaving CISA, ISO27001 certifications is a plus; /liliStrong process and/or project management skills; /li /ulh3What We Offer /h3ulliA full time, permanent employment contract; /liliAn opportunity to grow in the role and within our organization; /li /ulh3Important 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