Location: Maranello, IT- Professional Area: Compliance / Internal Audit- Job Description:
- Ferrari has a most desirable track record, in Formula One as well as in GT production cars, record business results and voted one of the World's most powerful brands.
Working with Ferrari means working with engineering excellence and innovation on the highest level.
Above all Ferrari is an international team working with the highest level of professionalism and dedication, based on performance, meritocracy and continuous development, with innovation at the heart of our future.
We are seeking to hire an ambitious and hard worker individual, for an **Auditor **position in the **Group Internal Audit team.
**- Identifying key areas of risk including IT related matters
- Conduct engagement risk assessment of company departments or functional areas
- Execute the audit work program and prepare accurate working papers supporting the internal audit report
- Evaluate the adequacy and effectiveness of internal controls and in determining compliance with policies and procedures
- Report audit findings to the Internal Audit Managers and support in making recommendations for improvement, corrective actions and timing
- Verify progress on remediation actions through inquiry and testing (Follow-Up)
- Participate in different special audit-related projects (e.g.
consulting activities, fraud investigations)
In order to succeed in this challenging role, you will ideally have achieved Bachelor's Degree - Economics, Management Engineering or in Business Administration; Master's Degree - Auditing based is considered as a plus.
You will ideally have gained at least 3/5 years in the audit field, expertise in IT audit and data analytics, SOX (404), Italian Law 231/01 and Law 262/05.
Deep knowledge and expertise of IT/Software (MS Office - Power BI, Celonis etc.)
and IT standard frameworks (ISO27001, NIST, etc.)
are required.
Relevant professional qualifications (CIA, CISA or others) and working knowledge of the Professional Practice of Internal Audit (IIA) are considered a plus.
In Ferrari you must exhibit the capability to work in a highly-dynamic and fast-changing environment, thinking analytically and structured and demonstrating strong communication skills (such as the ability to listen as well as in-depth reasoning) having to relate to various levels of the Technical Management.
We are an Equal Opportunity Employer.
**Location**: Maranello, Italy
**Department**:Ferrari staff -Audit
**Seniority**: Middle Level
**Ferrari offers**: Company sports facilities, company restaurant with seasonal menus and wellness options, preventive health programs for staff and children, scholarships, school book refunds, summer camps, Ferrari events and Family Day, conventions.