Senior Information Technology Auditor

Permanent

MIlan
Italy

Audit and Risk Recruitment (ARR) are exclusively working with a globally listed automotive and supply chain logistics business to recruit a Senior IT Auditor. This is a great opportunity to be involved in a dynamic, forward thinking Internal Audit team. In this role you will gain excellent experience and exposure to my client’s activities and processes. The role offers opportunities to rotate into the wider business as you will help set the strategic leadership and direction of internal audit across the Global IT Audit team.

 

When normality resumes you can be based in Milan office with the option of flexible working from home, 2-3days per week. Post Covid-19, you will travel 30% within Europe and occasional travel to the US.

 

Key Responsibilities:

Perform IT operational and compliance (SOX, PCI, others) reviews according to Internal Audit risk assessment and plan.

Perform non-IT operational audits to determine compliance with policies and procedures, and evaluate the effectiveness on internal control systems as needed.

Assist in annual risk assessment and planning.

Assist in the development of audit programs for the testing of IT controls across various platforms and application environments.

 

Personal Specification:

CISA, CISM, CISSP Preferred

Strong communication skills in both German and English. (both verbal and written).

High integrity, trustworthy and reliable.

Ability to be team player and drive standards.

Good coaching and people development skills.

Minimum 3-5 years of IT audit or similar experience

 

Must have an EU passport or right to work in the EU.

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