Internal Auditor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7b906v

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.
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
Internal audits
Risk assessments
Compliance monitoring within IT systems




Ability to cross-check data across multiple systems and processes
Fluency in Italian and English
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
Collaborate with Quality and IT teams to ensure audit readiness
Contribute to continuous improvement within digital quality systems
Hybrid - 3 days onsite / 2 days remote
Start: ASAP

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7b906v