PisaQuick Summary
Key Responsibilities
· Defines, supervises and reports the annual IT audit plan; · Conduct planned and ad hoc IT audits to evaluate the effectiveness of internal controls, regulatory compliance,
Requirements Summary
· Msc Degree in Economics,
Technical Tools
Finance
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. 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 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:
· Defines, supervises and reports the annual IT audit plan;
· Conduct planned and ad hoc IT audits to evaluate the effectiveness of internal controls, regulatory compliance, and risk management;
· Analyse and evaluate IT systems, applications, and infrastructures to identify vulnerabilities and areas for improvement;
· Draft clear and concise IT audit reports, highlighting findings and recommendations for risk mitigation;
· Presents results and subsequent recommendations to senior Management appropriately;
· Monitor corrective actions taken in response to audit findings to ensure they are implemented in a timely and effective manner;
· Follows the development of IT audit methodologies;
· Stay updated on relevant IT regulations and standards, such as DORA, ISO 27001, GDPR, SOC, and COBIT etc;
· Participate in IT risk assessments;
· Provide advice and support on IT projects to ensure that controls are adequately designed and implemented;
· Assist in training and raising awareness among staff on IT risks and best practices in cybersecurity;
· Participates to cyber security, business continuity and GDPR projects;
Your skills, experience, and qualifications:
· Msc Degree in Economics, Computer Science/Engineering or an equivalent degree;
· 2+ years of professional experience in a FinTech or in a IT company in the area of IT Audit;
· Good knowledge of: IT and Cybersecurity auditing and controls framework such as COBIT, management systems standard- such as ISO 27001;
· Having CISA, ISO27001 certifications is a plus;
· Strong process and/or project management skills;
What we offer:
· A full time, permanent employment contract;
· An opportunity to grow in the role and within the organization;
Important notes:
According to the Italian Law (L.68/99) please note that candidates from the disability list will be given priority.
Listing Details
- Posted
- June 4, 2024
- First seen
- March 25, 2026
- Last seen
- April 11, 2026
Posting Health
- Days active
- 16
- Repost count
- 0
- Trust Level
- 50%
- Scored at
- April 11, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trustcandidate experience
Salary
EUR 0–0
per year
External application · ~5 min on Ion's site
Please let Ion know you found this job on Jobera.
Similar Intermediate IT Auditor, Italy jobs
FivetranStrategic Finance Analyst
USD 126220-151470
FivetranOrder Management Senior Analyst
USD 129565-161956
FivetranOrder Management Senior Analyst
USD 112269-140336
FivetranSenior Tax Analyst
FivetranSenior Director, Revenue Accounting and Operations
USD 199563-249454
FivetranGTM Finance Manager
USD 145200-181500
Newsletter
Stay ahead of the market
Get the latest job openings, salary trends, and hiring insights delivered to your inbox every week.
A
B
C
D
No spam. Unsubscribe at any time.
Intermediate IT Auditor, ItalyEUR 0–0