The Role
The IT Internal Auditor performs tests of IT General Controls, ensures compliance with internal procedures, audits project evidence, and assists with risk management efforts.
Summary Generated by Built In
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
• Excellent knowledge of the English and Italian language
• Excellent knowledge of Microsoft Office in particular Excel and Power Point
Preferred qualifications
• Postgraduate Master in Internal Audit, Compliance, and Information Security
• Professional certifications such as: CIA, CISA, Lead auditor ISO 27001 and ISO 9001
• Knowledge of standards such as: ISO 27001, ISO 9001, ISO 22301, COSO-ERM framework, Cobit, ITIL, NIST800-53
What we 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 priority.
Top Skills
Cobit
Coso-Erm
Excel
Iso 22301
Iso 27001
Iso 9001
Itil
MS Office
Nist800-53
Power Point
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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
