2 jobs found in Pisa

About us:   ION Group is a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as providing real-time data and business intelligence to help people make better decisions.  We are 10,000+ employees, 35+ global offices, and over 4,800+ customers worldwide.  About the job:   We are seeking a meticulous and detail-oriented IT Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of our IT controls, ensuring compliance with relevant standards, and identifying potential areas of risk. This role requires a deep understanding of IT systems, security protocols, and auditing processes.   Your responsibilities: ·       Defines,...

We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization. Your primary responsibility will be leading the Internal Audit & Compliance Department reporting directly to the Board of Directors.   Your responsibilities Leads the Internal Audit function and develops compliance and risk management methodologies and procedures; Develops the Annual Audit Plan using appropriate risk-based methodologies; Leads the successful development, management and end-to-end execution of Audit and Compliance Plans; Performs audits and investigations as a lead auditor in all areas (in particular IT Audit, D.lgs . 231/01, GDPR, ISMS ISO 27001, QMS ISO 9001); Ensures results are achieved in a timely manner by applying state-of-the-art methodologies while keep key stakeholders updated;  Presents results and subsequent recommendations to Top Management and Board of Directors appropriately;...