IT Internal Auditor associate
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Job Summary
Core missions
Develop and implement IT audit programs and testing procedures relevant to risks and test objectives.
Identify and assess IT-related risks and clearly communicate them to stakeholders.
Document auditing work comprehensively in the audit tool in an accurate and timely manner and perform deep dive analysis and assess the related risks and controls
Evaluate the systems established to ensure compliance with policies plans laws and regulations which could significantly impact the organisation.
Ensure audit conclusions are based on a complete understanding of the IT processes circumstances and risks
Follow the implementation of published recommendation to make sure that adequate corrective actions are taken and that actions are effective in remediating the risk in a timely manner.
Support in the performance of the annual Risk Assessment exercise and consequently in the development of a risk-based current and relevant annual audit plan.
Core skills
Experience in IT systems audit. Security technology or data analysis experience highly desirable.
Experience in evaluating controls related to COBIT ITIL ISO17799 and ISO 27001 & 27002 standards and referential.
Excellent analytical skills.
Autonomous and rigorous professional.
Excellent interpersonal verbal and written communication skills with a proven ability to work effectively between organisations at all levels.
Excellent interviewing skills.
Ability to effectively elicit information from within and outside Euronext and professionally substantiate findings and conclusions.
Strong prioritization skills. Must have the ability to multi-task on varying projects and initiatives.
We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race gender age citizenship religion sexual orientation gender identity or expression disability or any other legally protected factor. We value the unique talents of all our people who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.
Additional Information
This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks projects.
Required Experience:
IC
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
Euronext Securities Milan is now part of the network of Euronext CSDs, channelling investments into local economies and supporting European
