IT Internal Auditor Associate (Fintech)

TL;DR

IT Internal Auditor Associate (Fintech): Developing and implementing IT audit programs and testing procedures with an accent on identifying and assessing IT-related risks and ensuring compliance with policies, laws, and regulations. Focus on comprehensive auditing documentation, deep dive analysis of risks and controls, and supporting the annual risk assessment.

Location: Must be based in Milan, Italy

Company

hirify.global is a pan-European stock exchange and financial market operator.

What you will do

• Develop and implement IT audit programs and testing procedures relevant to risks and test objectives.
• Identify and assess IT-related risks and clearly communicate them to stakeholders.
• Document auditing work comprehensively, perform deep dive analysis, and assess related risks and controls.
• Evaluate systems established to ensure compliance with policies, plans, laws, and regulations.
• Ensure audit conclusions are based on a complete understanding of the IT processes, circumstances, and risks.
• Follow the implementation of published recommendations to ensure effective corrective actions.
• Support the performance of the annual Risk Assessment exercise and audit plan development.

Requirements

• Experience in IT systems audit.
• Experience in evaluating controls related to COBIT, ITIL, ISO17799, ISO 27001, and ISO 27002 standards.
• Excellent analytical skills.
• Autonomous and rigorous professional with strong prioritization skills.
• Excellent interpersonal, verbal, and written communication skills.
• Ability to effectively elicit information and professionally substantiate findings and conclusions.
• English: B2 required