Ion31mo ago

IT Internal Auditor, Italy

MilanFull-time (hybrid)entry

FinanceIt Internal Auditor

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Quick Summary

Overview

About us: Cedacri is part of ION Group, a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms,

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FinanceIt Internal Auditor

About us:

Cedacri is part of ION Group, 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 13,000+ employees, 80+ global offices, and over 4,800+ customers worldwide.

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.

• 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 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