IT Auditor

ppbAbout Us /b Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world. /p h3Grow a Career. Build a Future! /h3 pBe part of this company at the forefront of agriculture and construction, that passionately innovates to drive customer efficiency and success. And we know innovation can’t happen without collaboration. So, everything we do at CNH Industrial is about reaching new heights as one team, always delivering for the good of our customers. /p h3Job Purpose /h3 pWe are looking for a motivated IT Auditor to join our Global Internal Audit team. This is an exciting opportunity to work in an international environment, partnering with stakeholders across EMEA and other regions while gaining exposure to a broad range of technology, cybersecurity, and compliance topics. In this role you will be responsible for planning, coordinating, leading, executing and reporting on IT audit engagements. Audit topics include but are not limited to data privacy and security, SOX, IT general controls, application controls, and platform security, and emerging technology risks. Collaboration, knowledge sharing and continuous professional development are core elements of our Global Internal Audit team culture. This position offers a hybrid working model, with an expectation of approximately 50% remote work and 50% office‑based work. The successful candidate should be located within commuting distance of our Turin (Italy) office and be available to attend meetings and collaborative activities in person as needed. Occasional travel within the EMEA region and globally may be required. /p h3Key Responsibilities /h3 ul liLead, plan, execute, and report on IT audit engagements, including the preparation of audit workpapers, documentation and audit reports. /li liIdentify, assess and evaluate IT risks, control gaps and process improvement opportunities across a diverse technology landscape. /li liCollaborate with business and IT stakeholders to understand processes, gather evidence and provide practical, value‑added recommendations. /li liCommunicate audit observations and significant issues to management, supporting the development of effective remediation plans. /li liBuild and maintain key relationships with stakeholders, establishing a culture of engagement while adding value. /li liCoordinate with external auditors and support regional SOX, regulatory, compliance and other assurance‑related activities. /li liMonitor audit progress and ensure assignments are completed on time and in accordance with Internal Audit methodologies and professional standards. /li liContribute to the ongoing enhancement of risk management, governance, internal control, cybersecurity and compliance practices across the organization. /li liSupport special projects, investigations and strategic initiatives as required by the business and Internal Audit leadership. /li /ul h3Experience Required /h3 ul liBachelor's Degree in Information Systems, Computer Science, Engineering Accounting or related fields. /li li3+ years of professional work experience in IT Audit, IT internal controls, Cybersecurity or equivalent. /li liProficiency in English, both written and verbal. /li liStrong knowledge of IT General Controls (ITGCs) and IT Application Controls (ITACs). /li liExperience supporting SOX compliance programs, regulatory reviews or external audits. /li liExperience working in a complex, multinational or highly regulated environment. /li liFamiliarity with EMEA regulatory requirements and frameworks, including GDPR, NIS2 and cybersecurity‑related regulations. /li liExposure to cloud technologies, AI, cybersecurity controls, data privacy, identity and access management or enterprise applications such as SAP. /li /ul h3Preferred Qualifications /h3 ul liCISA (Certified Information Systems Auditor) certification. /li liAdditional certifications such as CRISC, CISSP, ISO 27001 Lead Auditor or similar are considered a plus. /li /ul h3Pay Transparency /h3 pThe annual salary for this role is EUR €39,000.00 - €59,800.00 plus any applicable bonus (Actual salaries will vary and will be based on various factors, such as skill, experience and qualification for the role.). For roles open across multiple locations, the salary range indicated refers to the primary location. If a different location is considered, the applicable salary range will be communicated to candidates prior to the first interview. /p h3What We Offer /h3 pWe offer dynamic career opportunities across an international landscape. As an equal opportunity employer, we are committed to delivering value for all our employees and fostering a culture of respect. /p h3Benefits /h3 ul liFlexible work arrangements /li liParental leave /li liEmployee Assistance Programs /li /ul /p #J-18808-Ljbffr