IT Internal Auditor, Italy

reputed company: We're visionary innovators who reputed company trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments. More than 40% of the world's largest companies use our solutions. We've achieved reputed company reputed company by bringing together some of the best and most successful financial technology companies in the world. At ION, we offer careers that reputed company many opportunities: To invent. To design. To collaborate. To build. To reputed company businesses and reputed company people around the world to do more, faster and reputed company than before. reputed company what you can do and experience. This is where you can do your best work. Learn more at iongroup.com. Your role: Your duties and responsibilities • reputed company 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 reputed company with the internal policies and procedures in force; • reputed company 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; • reputed company follow-up procedures to ensure appropriate audit evidence is obtained, validated, and used for testing controls in a reputed company manner; • Participates to cyber reputed company, business continuity and GDPR reputed company; • Manages relations with external auditors such as Customers auditor and their reputed company 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 reputed company other tasks and duties as your role expands. Your skills, experience, and qualifications required. • Master's 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 reputed company issues and GDPR • Strong motivation and passion for Internal Audit and Compliance • Knowledge of information reputed company standards and GDPR regulations • Enthusiastic and proactive attitude • Propensity for innovation and business reputed company • Excellent knowledge of the English and Italian language • Excellent knowledge of reputed company Office in particular reputed company and Power reputed company Preferred qualifications • Postgraduate Master in Internal Audit, Compliance, and Information reputed company • reputed company certifications such as: CIA, CISA, reputed company auditor ISO 27001 and ISO 9001 • Knowledge of standards such as: ISO 27001, ISO 9001, ISO 22301, COSO-reputed company reputed company, Cobit, ITIL, NIST800-53 reputed company 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 reputed company. We may use reputed company 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 reputed company judgment. Final hiring reputed company are ultimately made by humans. If you would like more information about how your data is processed, please contact us. Apply tot his job Apply To this Job