IT Auditor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7a2n1t

IT Auditor - GxP / Quality Systems (Internal Audit) | Italy (Hybrid)

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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.

Requirements

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- Proven experience as an IT Auditor, preferably in regulated environments

- Strong understanding of GxP regulations and quality frameworks

- Experience auditing digital systems and IT-controlled environments

- Knowledge of data integrity, system validation, and compliance standards

- Familiarity with:

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- 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 in Italian and English

Responsibilities

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- Perform internal IT audits across quality and digital systems

- Ensure compliance with GxP guidelines and internal quality standards

- Conduct cross-system checks to validate data integrity and process consistency

- Identify gaps, risks, and areas for improvement within IT-controlled environments
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- 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

Details

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- Location: 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/7a2n1t