Treviso, Italy
JUNIOR IT AUDITOR
Job Responsibilities
As a Junior IT Auditor, you will ensure the integrity, confidentiality, and availability of our information systems. You will work under the guidance of the Senior IT Auditor to assess technology-related risks and evaluate the effectiveness of our IT control environment.
Specifically, you will:
- Assist in the planning, execution, and reporting phases of IT audits, including assessments of IT General Controls (ITGCs), application controls, IT security reviews and cybersecurity controls according to the major IT Audit frameworks (e.g. COBIT, ISO/IEC 27001, NIST Cybersecurity
Framework, …).
- Analyze and document business and IT processes to identify key controls, potential risks, and areas for improvement. You will be responsible for creating process flowcharts and narratives.
- Perform detailed testing of internal controls to verify their design and operational effectiveness. This includes examining evidence, conducting interviews, and performing system walkthroughs.
- Collaborate with cross-functional teams to understand business processes and provide insights on IT-related risks and controls.
- Contribute to the drafting of clear and concise audit reports that summarize findings, identify the root cause of issues, and provide actionable recommendations to management.
- Track the status of audit findings and work with process owners to ensure that recommended corrective actions are implemented effectively and in a timely manner.
Job Profile
The ideal candidate will meet the following requirements:
- Recently graduated in the following fields: Information Technology, Computer Science and Information Technology, Information Security or any related fields
- Fluent in spoken and written English
- Proficient in Microsoft Office Suite and Google Workspace, with a strong emphasis on Excel and Google Sheets
- Excellent analytical, problem-solving, and communication skills
- Ability to work independently and as part of a team
- Curiosity and a strong desire to learn new technologies, systems, and audit techniques is fundamental
- Experience in IT auditing is considered a plus
- Knowledge of fundamental cybersecurity concepts is considered a plus
We are an Equal Opportunity Employer, we reject and condemn any form of discrimination including discrimination based on age, gender, sexual orientation, health, race, nationality, cultural background, political opinions and religious beliefs, and membership of associations and trade unions.