About usCedacri 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.Le interessa questa occasione? Si candidi in fretta, è previsto un elevato volume di candidature. Scorra verso il basso per leggere la descrizione completa.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 roleYour duties and responsibilitiesPerform tests of IT General Controls (ITGC) to verify whether they are adequate and effective, identifying any weaknesses or areas for improvementVerify that the activities carried out by the personnel comply with the internal policies and procedures in forceProvide suggestions aimed at improving controls, organizational processes and risk managementPrepare the documents and the overall audit report in accordance with the internal audit policies and procedures and the relevant audit standardsPerform follow-up procedures to ensure appropriate audit evidence is obtained, validated, and used for testing controls in a timely mannerParticipates to cyber security, business continuity and GDPR projectsManages 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 AuditorsSupport the process of drafting and updating policies, procedures, and company operating instructionsOther dutiesWe might ask you to perform other tasks and duties as your role expands.Your skills, experience, and qualifications requiredMaster\'s degree in in Economics, Computer Science/Engineering, or an equivalen