Experienced - IT Audit - Audit & Assurance
Deloitte
Overview
In questa posizione lavorerai nel team IT & Specialized Assurance di Deloitte Audit & Assurance, contribuendo a garantire governance, rischi e conformità IT per i clienti. Il ruolo è ibrido nelle sedi di Milano e Padova, con focus su analisi dei processi ICT e sull’implementazione di soluzioni di controllo. Collaborerai con team cross‑funzionali per migliorare l’automazione dei controlli e i servizi di controllo finanziario. Unisciti a Deloitte per plasmare pratiche di IT risk, governance e digital assurance, con un impatto tangibile su clienti e progetti ESG di sostenibilità.
Responsabilità- Assistere organizzazioni nel comprendere i rischi IT e sicurezza informatica
- Migliorare e risolvere problematiche legate all’automazione dei processi di controllo e ai servizi di controllo finanziari
- Lavorare su progetti operanti in industrie quali Manufacturing, Consumer, Energy, Public Sector, Telecommunication, Life Science & Healthcare, Sport & Entertainment
- Presidia e supporta la conformità dei sistemi IT e l’efficacia dei controlli interni per i clienti
- Esperienza di almeno 3 anni in aziende IT o IT consulting
- Laurea Magistrale in materie informatiche e similari
- Buona conoscenza della lingua inglese (scritta e parlata)
- Conoscenza delle piattaforme di GRC
- Conoscenze delle piattaforme di Process Mining/Execution Management System
- Comunicazione efficace
- Collaborazione interfunzionale
- Orientamento al risultato
- Piattaforme di GRC
- Process Mining/Execution Management System
- IT Governance e gestione del rischio IT
Offerta di lavoro pubblicata 1 giorno fa
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