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About the Company : for an Italian luxury fashion house, our Recruitment Engineers are looking for a Senior It Internal Auditor .
Core responsibilities: As Senior IT Internal Auditor you are responsible for the timely execution of risk-based audits in accordance with the annual audit plan, applying risk and control concepts to a variety of scenarios, identifying any potential issues and ensuring potential concerns are addressed in a timely and effective manner.
As Senior IT Internal Auditor in a listed company at NYSE, you will also conduct and manage tests related to the Compliance with Sarbanes-Oxley Act, including test of design and test of effectiveness.
You will find a unique and fast-paced environment, which welcomes your entrepreneurial skills.
Provide suggestions for IT Audit Plan drafting Develop IT internal audit work programs, using a risk-based methodology Prepare and perform fieldworks, obtain, analyse and evaluate technical documents Prepare audit reports, present and discuss audit issues with senior management Provide recommendations and guidance on identified security and control risks Evaluate management responses on audit results and conduct follow-up audits to monitor management's action plans Participate to SOX management testing on controls, leading tests and/or coordinate testing execution performed by consultants Support your team in defining and executing an integrated audit approach, including IT topics into Operational, Financial and Compliance Audits Support your team in planning and developing data analytics and continuous auditing procedures - Must have: 3 years of experience as IT Internal Auditor in the industrial sector in a listed Company (luxury/fashion business is a plus) or in a Big 4 Firm Financial and IT application experience (SAP, SAP BPC, Peoplesoft, etc.)
COBIT knowledge ISO/IEC 27001:2013 requirements knowledge NIST Cybersecurity Framework knowledge ITIL and DevOps knowledge Italian D.Lgs.
231/2001 requirements (ref.
to "Reati informatici") GDPR compliance Data Analytics knowledge Knowledge of SOX requirements and methodology (preferred) Fluency in spoken and written English (min requirement: Upper Intermediate) - Location: Milano, via Savona (hybrid).
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