Job Description
About us:
We’re visionary innovators who provide trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments. More than 40% of the world’s largest companies use our solutions. We’ve achieved tremendous growth by bringing together some of the best and most successful financial technology companies in the world.
At ION, we offer careers that provide many opportunities: To invent. To design. To collaborate. To build. To transform businesses and empower people around the world to do more, faster and better than before. Imagine what you can do and experience. This is where you can do your best work.
Learn more at iongroup.com.
Your role:
Your duties and responsibilities
• Perform IT General Controls (ITGC) testing as designed and documented, making the appropriate changes to the program during the audit as required based on new information and identified risks;
• Prepare audit working papers in accordance with audit standards and internal audit procedures;
• 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
• Previous experience in the Internal Auditing field
• Good knowledge of IT security issues, management systems (ISO 9001, ISO 27001 etc.) 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
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)
Important notes:
According to the Italian Law (L.68/99) please note that candidates from the disability list will be given priority.
