Career Opportunities: IT Internal Auditor

Barilla Iniziative is looking for an Internal Audit Professional specifically dedicated to IT audit to join the Group Internal Audit Department. The role will report to an Audit Senior Manager and will be based in Parma. Job Purpose Execute, under limited supervision of the Internal Audit Senior Manager, all the phases of audit project in the areas of IT (ITGC, Data and Information Security, IT governance, IT projects): planning audit engagements activities, preliminary audit activities, by mapping processes, collecting documents, information and participating in interviews with management; fieldwork audit activities, by executing tests and analyses and reporting the audit results by drafting audit observations and recommendations in order to provide assurance on the adequacy of the company’s internal control system. Actively participate in discussions with management at all levels of the organization to discuss the audit findings. Coordinate the work of junior auditors, when assigned to same projects. Key Accountabilities Support the Audit Senior Manager in the execution of the IT audit projects, in particular by collecting and analyzing relevant documents and information, mapping the audited processes interviewing management, identifying potential issues, executing ITCG tests, analyzing data using specific audit software (i.e. ACL, MS Excel, MS Access, TeamMate Analytics) and drafting and discussing with auditees and the Internal Audit Senior Manager relevant audit observations and recommendations using the audit project management system TeamMate +. Monitor the implementation of the recommendations agreed with management, also performing follow-up audit, under limited supervision of the Internal Audit Senior Manager. Support the Audit Senior Manager in the development of data analytics tools and analysis, by identifying with the audit team new data analytics services to support GIA activities The role will be particularly involved in: Audit of IT general controls (e.g. logical and physical access, back up and recovery), including testing compliance and input for review of IT management policies and procedures (e.g. change management, disaster recovery, information security) IT security audits (e.g. network, operating system and database), including evaluating if security vulnerabilities are properly identified and mitigated, coordinating the scope and performance of these reviews with IT business units; Periodic review of compliance to ISO 27001 control framework; Requirements Degree in Economics / Business Administration/ Engineering or Computer Science An overall experience of approximately at least 3 years as an IT Auditor in structured Internal Audit departments of multinational companies / or Audit firms The knowledge of information security standards (e.g. ISO 27001) and/or having recognized certifications (CIA, CISM, CISA) will be preferred Fluent English and basic to intermediate knowledge of Italian. A good knowledge of French or German will be considered a plus. Analytic approach, ability to plan and building reports Good communication skills, leadership and team work attitude Curiosity, proactivity and business-partner approach Very good knowledge of Excel. The knowledge of SAP (or other ERP), ACL, or TeamMate will be preferred Additional Information Expected starting date: July 2020 Full time, Permanent Contract Location: Parma (Italy) The position will also be posted externally. ...