SENIOR IT INTERNAL AUDITOR | IT AUDIT | SENIOR IT AUDITOR

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MAIRE S.p.A. is a leading engineering group providing technology solutions and project execution in the downstream segment of energy services, as well as in the chemicals and fertilizers industries. Integrated E&C; Solutions and Sustainable Technology Solutions, the latter active in sustainable fertilizers, low carbon energy vectors, and innovative materials and circular solutions. With operations in around 50 countries, MAIRE employs approximately 10,800 people.
MAIRE S.p.A. is seeking a Group IT Senior Internal Auditor to join the Group Internal Audit Function.

As part of the Function, the Group IT Senior Internal Auditor contributes to the independent evaluation of the Group’s IT governance, risk management, and control framework across a complex and international environment. The role supports the organization in managing technology-related risks by assessing systems, infrastructure, and digital processes, while promoting best practices in cybersecurity, data governance, and regulatory compliance.



The position requires strong business acumen and the ability to translate complex technical risks into clear insights for senior management and stakeholders, to help strengthen decision-making, and ensure IT capabilities effectively support the Group’s strategic objectives and operational excellence.

Execute IT audit engagements in strict coordination with the senior roles and in accordance with the International Professional Practices Framework of the Institute of Internal Auditors and with the Group Document Management System;
Analyze policies, procedures, organizational chart and the Group Document Management System, to develop a thorough understanding of business processes in scope for assigned engagements (e.g., cybersecurity, access management, change management, data integrity, and incident response);
Prepare and execute work programs to evaluate the design and the implementation of controls over the processes under review;
Assess IT governance frameworks and e

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7keek8