Corporate It Auditor
Pubblicato il 06-08-2026 - Experteer Italy in Parma
ph3Experteer Overview /h3pAs Corporate IT Auditor, you assess ATS's IT landscape to ensure data, processes, and systems are accurate, efficient, and secure, supporting the company's objectives.
You will design, test, and evaluate IT internal controls and lead audit engagements under established standards.
You'll prepare working papers, document findings, and recommend improvements while maintaining strong stakeholder relationships.
This role offers exposure to global operations and meaningful impact on risk mitigation and governance.
/ph3Retribuzione / Benefits /h3ulliPerform IT General Controls (ITGC) testing and IT Application Controls (ITAC) testing, updating programs as needed based on risks /liliPrepare audit working papers in line with standards and procedures /liliConduct follow-up procedures to validate evidence and timely testing /liliDocument clear,
concise audit findings with accurate severity and risk assessments /liliPerform root cause analysis of control deficiencies and provide actionable recommendations /liliProvide periodic audit status and testing results to meet deadlines /liliMaintain effective working relationships with clients/auditees /liliOccasionally travel to audit locations as required /li /ulh3Responsabilità /h3ulli2-4 years IT experience including IT audit/advisory or public company experience /liliBachelor in Business and Accounting, Information Technology, Computer Science or related field /liliCISA, CPA, CISSP, CIA, CRISC, CDMP, CIMP, CAMS designations (or in progress) desirable /liliKnowledge of IT auditing standards and control frameworks (IIA, COBIT, NIST, CSF, ISO*****) /liliStrong ability to evaluate internal controls and conduct independent audits /liliCapability to manage multiple projects simultaneously /liliFamiliarity with audit methodologies and risk mitigation /liliGood communication skills, both written and verbal /liliFamiliarity with data analytics tools such as ACL (advantageous) /li /ulh3Requisiti fondamentali /h3ulliflexible work schedules /lilicompetitive compensation package /lilimedical benefits /liliretirement plans /liliprofessional development opportunities /liliinclusive work environment /li /ul /p #J-*****-Ljbffr