Risk jobs in Italy

About us:

ION 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 by providing workflow and process automation software, as well as real-time data and business intelligence to help people make better decisions.

We are 10,000+ employees, 35+ global offices, and over 4,800+ customers worldwide.

About the job:

We 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.

Your responsibilities:

1. Define, supervise, and report the annual IT audit plan;
2. Conduct planned and ad hoc IT audits to evaluate the effectiveness of internal controls, regulatory compliance, and risk management;
3. Analyse and evaluate IT systems, applications, and infrastructures to identify vulnerabilities and areas for improvement;
4. Draft clear and concise IT audit reports, highlighting findings and recommendations for risk mitigation;
5. Present results and subsequent recommendations to senior management appropriately;
6. Monitor corrective actions taken in response to audit findings to ensure they are implemented in a timely and effective manner;
7. Follow the development of IT audit methodologies;
8. Stay updated on relevant IT regulations and standards, such as DORA, ISO 27001, GDPR, SOC, and COBIT;
9. Participate in IT risk assessments;
10. Provide advice and support on IT projects to ensure that controls are adequately designed and implemented;
11. Assist in training and raising awareness among staff on IT risks and best practices in cybersecurity;
12. Participate in cybersecurity, business continuity, and GDPR projects.

Your skills, experience, and qualifications:

1. MSc Degree in Economics, Computer Science/Engineering or an equivalent degree;
2. 2+ years of professional experience in consulting firms or in an IT company in the area of IT Audit;
3. Good knowledge of IT and Cybersecurity auditing and controls frameworks such as COBIT, management systems standards such as ISO 27001;
4. Having CISA, ISO27001 certifications is a plus;
5. Strong process and/or project management skills.

What we offer:

1. A full-time, permanent employment contract;
2. An opportunity to grow in the role and within our organization.

Important notes:

According to Italian Law ( L.68/99 ), please note that candidates from the disability list will be given priority.