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 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 ***** and ISO ****
•
Knowledge of standards such as: ISO *****, ISO ****, ISO *****, COSO-ERM framework, Cobit, ITIL, NIST******
What we offer:
Permanent employment contract.
Location:
Assago (MI)
Important notes:
According to the Italian Law (
L.*****
) please note that candidates from the disability list will be given priority.
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📌 It Internal Auditor, Italy (Italia)
🏢 Ion Group
📍 Italia