Title:  IT Auditor

DISCOVER PIRELLI 
We are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles. With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to sustainability. Innovation is at the heart of everything we do, and it is fueled by our commitment to the inclusion of unique perspectives and different experiences. Because power is nothing without our people! 

WHY JOIN US 
We are offering a rewarding role with scope for career progression along with: 
•International, engaging, and supportive working environment.
•Global onboarding process.
•Bespoke training and development programs accessible to all.
•Competitive welfare and benefits package (including company restaurant and on-site health clinic).
•International mobility opportunities.

DRIVE YOUR FUTURE 
You will be part of the Internal Audit department and your primarily area of involvement is to assess the Internal Control System of the company, verifying procedures and their adherence to internal standards and legal requirements.

YOUR CORE ACTIVITIES 
•Analyze and assess the IT risks (cyber security, data protection and confidentiality, technology change, technology reliability, etc); 
•Execute the IT Audit plan, carrying out the IT intervention related to physical security, logical security, networking, change management and disaster recovery to assess the adequateness and effectiveness of controls.
•Participate in meetings with process owners and communicate the IT audit results to the Management, writing documents and reports that they clearly identify key issues, root-causes and related risks, and propose value-added recommendations.
•Verify and monitor the implementation of the action plan.
•Support in the identification and adoption of IT digital solutions to empower the Internal Audit Function.
•Plan and develop data analytics and continuous auditing procedures, supporting other Internal Audit teams in using data analytics methodology/techniques.

WHAT WE ARE LOOKING FOR 
•Knowledge of IT and/or auditing principles and practices, with special emphasis on COBIT and the integrated Framework of Internal Control published by COSO.
•Knowledge of logical security, physical security, networking, change management, problem management, disaster recovery, operations and/or applications.
•Professional demeanor and ability to work effectively with all levels of management and maintain strict confidentiality.

WHAT PUTS YOU IN POLE POSITION  
•Technical degree in Information Technology or Engineering.
•At least 3-5 years of experience in similar role in complex organization or consultant company.
•CISA or similar certification.
•Strong written and oral communication skills and problem-solving attitude.
•Flexibility and ability to operate in complex organizational contexts.

APPLY NOW, DRIVE YOUR FUTURE!
#WePirelli