It Auditor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/79n04g

IT Auditor - GxP / Quality Systems (Internal Audit) | Italy (Hybrid)We are supporting a global organisation within a highly regulated environment in strengthening their internal audit capabilities across digital and quality systems.
This role sits within the Quality function, focusing on ensuring compliance across GxP-regulated processes, with a strong emphasis on auditing interconnected digital systems and validating data integrity.
RequirementsProven experience as anIT Auditor, preferably in regulated environments
Strong understanding ofGxP regulations and quality frameworks
Experience auditingdigital systems and IT-controlled environments
Knowledge ofdata integrity, system validation, and compliance standards
Familiarity with:Internal audits
Risk assessments
Compliance monitoring within IT systems
Strong analytical and attention-to-detail mindset
Ability to cross-check data across multiple systems and processes




Fluency inItalian and English
ResponsibilitiesPerforminternal IT auditsacross quality and digital systems
Ensure compliance withGxP guidelines and internal quality standards
Conductcross-system checksto validate data integrity and process consistency
Identify gaps, risks, and areas for improvement within IT-controlled environments
Collaborate with Quality and IT teams to ensure audit readiness
Support ongoing compliance initiatives and remediation activities
Contribute to continuous improvement within digital quality systems
DetailsLocation:Italy (Rome preferred, Milan also feasible)
Working model:Hybrid - 3 days onsite / 2 days remote
Start: ASAP
Environment:Highly regulated (GxP-driven)
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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/79n04g