Rome, IT
3 gg fa

The Auditor acts as accepted advisor to the business with in-depth

experience in auditing Information Technology (IT) related topics. The

role is about advising managers and their departments and adding value

to the business by identifying business and technology risks at an early

stage and helping to improve controls. The Auditor analyzes the

effectiveness of governance structures and processes, and checks if

procedures are in compliance with legal and internal regulations. In

addition to communicating the audit results to auditees, the Auditor

also proposes recommendations to close findings, writes audit reports,

supports closing meetings and checks if the recommendations were

implemented in the follow-up process. The Auditor participates as a

specialist in audit engagements, in cooperation with the audit team and

aligned with the Audit Manager.

Strong technical and ethical backbone is fundamental to Internal Audit's

success. Independent from the job level, an Auditor should maintain

appropriate technical skills as well as agility, curiosity and a

commitment to continuous learning. The ability to see the big picture is

important for each audit engagement. Good auditors therefore focus on

targeted questions which allow them to verify information from different

  • IT Practice
  • Support and lead audit engagements in areas of assigned responsibility
  • Plan and execute IT specific audit projects, define risk-based audit
  • areas, audit business transactions, workflows, processes and control


  • Determine deficiencies and vulnerabilities to be remedied, analyze
  • audit results, formulate proposals for solution and support or lead

    closing meetings

  • Monitor execution of audit worldwide, analyze and aggregate local
  • results, in order to provide global assurance

  • Maintain the audit system, ensure proper documentation and
  • responsibility for audit report writing

  • Comply with the audit policies and the respective standards
  • independence, integrity, confidentiality, truth and fairness, security,

    economy, system conformity)

    Quality Management

  • Support and verify that remediation actions are implemented
  • follow-up)

  • Planning and implementation of trainings (team / peer)
  • Relationship Management

  • Take responsibility for the relationship with the auditees (deal with
  • challenging situations, understand different perspectives, deliver

    challenging conclusions in a diplomatic way etc.)

  • Communicate with stakeholders from all hierarchy levels
  • Collaborate on departmental and inter-organizational projects


  • At least 3 years professional experience in the areas of Information
  • Technology, Information Security or in large scale enterprise IT

    projects. Data privacy know-how is an advantage

  • University degree
  • Passionate about new technological trends (AI, Big Data, Information
  • security, Mobile applications), solid understanding of how IT engages

    with and enables business as well as data analytical skills / experience

  • Audit experience is an advantage (but not mandatory)
  • Excellent communication skills are essential

  • Ability to deal with all types of persons and experience in managing
  • escalation processes after delivering inconvenient decisions

  • Talent to empathize for the auditee's perspective and ability to
  • listen

  • Team spirit, self-motivation and a proactive and committed working
  • style, as well as ability to interact in a global work environment with

    people from different countries and cultures

    Strong computer skills / MS Office

  • Excellent command of the English language (verbal and written)
  • Geographical Mobility international travel for extended period (up to
  • 30% time)

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