About us:
Were visionary innovators who provide trading and workflow automation solutions high-value analytics and strategic consulting to corporations financial institutions central banks and governments. More than 40% of the worlds largest companies use our solutions. Weve achieved tremendous growth by bringing together some of the best and most successful financial technology companies in the world.
At ION we offer careers that provide many opportunities: To invent. To design. To collaborate. To build. To transform businesses and empower people around the world to do more faster and better than before. Imagine what you can do and experience. This is where you can do your best work.
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.
Masters degree in 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:
IT Internal Auditor, Italy
