The Role
Evaluate and enhance IT controls, ensure compliance with standards, perform audits, and report findings to management, improving risk management.
Summary Generated by Built In
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.
Skills Required
- MSc Degree in Economics, Computer Science or Engineering
- 2+ years of experience in IT Audit
- Knowledge of IT and Cybersecurity auditing frameworks like COBIT
- Knowledge of ISO 27001
- CISA or ISO 27001 certifications
- Strong project management skills
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The Company
What We Do
Serving Luxembourg's IT needs since 2002, ION Group has focused its activities on 3 pillars: ION Home: IT services for home users. - Computer repair and maintenance - Network Setup - Internet Setup - Email and Hosting Services ION Pro: Maintenance for small and medium businesses - Server maintenance and setup - Network configuration and security - Workstation - Server and services hosting and housing ION Development - Website design and development - Custom application development (Web, Mobile, iOS, Android) - OpenSource software modifications
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