IT Auditor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7d77mt

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)

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7d77mt