IT Auditor

IT Auditor - GxP / Quality Systems (Internal Audit) | Italy (Hybrid)

We are supporting a global organisation within a highly regulated environment in strengthening their internal audit capabilities across digital and quality systems.

This role sits within the Quality function, focusing on ensuring compliance across GxP-regulated processes, with a strong emphasis on auditing interconnected digital systems and validating data integrity.

Requirements

• Proven experience as an IT Auditor , preferably in regulated environments
• Strong understanding of GxP regulations and quality frameworks
• Experience auditing digital systems and IT-controlled environments
• Knowledge of data integrity, system validation, and compliance standards
• Familiarity with:
  • Internal audits
  • Risk assessments
  • Compliance monitoring within IT systems
• Strong analytical and attention-to-detail mindset
• Ability to cross-check data across multiple systems and processes
• Fluency in Italian and English

Responsibilities

• Perform internal IT audits across quality and digital systems
• Ensure compliance with GxP guidelines and internal quality standards
• Conduct cross-system checks to validate data integrity and process consistency
• Identify gaps, risks, and areas for improvement within IT-controlled environments
• Collaborate with Quality and IT teams to ensure audit readiness
• Support ongoing compliance initiatives and remediation activities
• Contribute to continuous improvement within digital quality systems

Details

• Location: Italy (Rome preferred, Milan also feasible)
• Working model: Hybrid - 3 days onsite / 2 days remote
• Start: ASAP
• Environment: Highly regulated (GxP-driven)