International company which has several production plants and branches all over the world.


An IT AUDITOR who will be in charge of:

  • Identifies and evaluates the organization’s IT risk to develop the IT annual audit plan This includes compliance with IT controls applicable to the Sarbanes-Oxley Act
  • Prepares documentation, results and conclusions of tasks performed ensuring the professional standards of the assignment
  • Performs the post-field work activities related to each audit including discussions with management, preparation of report, and review of management responses.
  • Performs follow-up activity required on audit findings.
  • Participates in development and updates or revisions to the department’s audit manual.
  • Inspects overall financial and IT internal control processes to evaluate efficiency and effectiveness of processes, procedures and internal control system and design.
  • Develops and maintains productive client and staff relationships through individual contacts and group meetings.
  • Pursues and is responsible for compliance with the department’s annual requirements of professional development through external and internal training and professional association memberships.
  • Represents internal audit on organizational project teams, at management meetings and with external organizations.
  • Adheres to all organizational and professional ethical standards.



  • You  have BS/Masters/MBA either in Accounting or IT;
  • You have a  certification such as Chartered Accountant, CPA, CISA, or CIA (CISA is preferred);
  • You have  two to four years of full-time experience in IT auditing, Financial Auditing, Systems Analysis, or Business Analysis with at least two years IT experience;
  • You have knowledge of and skill in applying internal auditing and accounting principles and practices, management principles and business best practices;
  • You have knowledge of The International Professional Practices Framework developed by The Institute of Internal Auditors ;
  • You have knowledge of the Information Systems Audit and Control Association (ISACA) IT Standards, Guidelines and Procedures for Auditing and Control and Code of Professional Ethics;
  • You have knowledge of the Control Objectives for IT (COBIT) standards;
  • You have knowledge of general management information systems terminology, concepts, and practices;
  • You have knowledge of IT security and control practices for relevant platforms and systems such as Oracle, SAP, Distributed (Unix, Windows) environments, Web-based technology, and LAN/WANs;
  • You have knowledge of Sarbanes-Oxley Act and financial reporting controls;
  • You are able to assess the effectiveness of internal controls over key financial and IT risks
  • You are able to comprehend and interpret policies, procedures, laws, regulations and guidelines (GAAP, GAAS, SOX, COBIT, COSO, FASB, IFRS);
  • You are able to research options, devise solutions for problem solving;
  • You have skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
  • You speak a Fluent English;
  • You are available to travel abroad.
Modena Area
Contract type
Working hours
Salary currency
€ (EUR)
Industry sector
Information Technology
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