LAVORO IT AUDIT INTERNAL AUDITOR

) certified information systems auditor (cisa) preferred cobit knowledge iso/iec requirements knowledge (certified auditor or lead auditor is a plus) nist cybersecurity...

Drive continuous improvement efforts within the internal audit department... you will also be responsible for developing and delivering the technology internal audit...

); security strategy and policy security risk assessment; it system governance; risk management and control in the it field; business continuity...

If you are inspired to evaluate new amazing professional challenges, this is the opportunity right for you! purpose of the job reporting directly to the internal...

In this context, saint-gobain is looking for a senior it auditor... por qué te necesitamos? within the internal audit & business control of saint-gobain, the saint-gobain...

Maintain internal control documentation... curious about tech & it matters... understanding of the objectives and activities of internal control and audit functions...

Participate in delivery of strategic it consulting engagements, within a given timeframe and budget, for a variety of clients, which include it benchmarking and...

Ti occuperai di raccogliere dati ed informazioni a supporto della verifica di conformità dei comportamenti e delle prassi aziendali alle procedure interne e alle...

We are looking for an internal auditor based in milan (hybrid)... identify and document inherent risks and controls within the business processes, evaluate controls...

Setting and promoting high standards of audit work and ensuring high-standard quality audit reports are delivered consistent; communicating and reporting audit findings...

Ability to function effectively in a cross-functional and multi-cultural audit team/organization... supervises and / or mentors audit staff (internal, external,...

Vogliamo rafforzare la funzione internal audit con l’inserimento di una risorsa dedicata all’ audit ict... sei il nostro candidato ideale se sei in possesso dei...

Pregressa esperienza in sicurezza informatica e conoscenza dei principali framework (ad esempio, nist, enisa) disponibilità a conseguire certificazioni di internal...

Manager, internal audit and will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the vp of internal...

Your opportunity location: milan or stabio (ticino) as group senior internal auditor you report to the group internal audit manager and are responsible for the timely...

Cobit),  attraverso la definizione, analisi e valutazione di modelli di compliance; supporterai i nostri clienti nelle attività di assessment e definizione dei modelli...

Standard iso, gdpr, sox, 262, service organization controls); fornirai supporto nello svolgimento di assessment finalizzati alla valutazione dei rischi connessi...

Cobit), attraverso la definizione, analisi e valutazione di modelli di compliance; supporterai i nostri clienti nelle attività di assessment e definizione dei modelli...