IT Internal Auditor, Italy

We’re visionary innovators who provide trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments. More than 40% of the world’s largest companies use our solutions. We’ve achieved tremendous growth by bringing together some of the best and most successful financial technology companies in the world.

At ION, we offer careers that provide many opportunities: To invent. To design. To collaborate. To build. To transform businesses and empower people around the world to do more, faster and better than before. Imagine what you can do and experience. This is where you can do your best work.

Learn more at iongroup.com.

•       Perform tests of IT General Controls (ITGC) to verify whether they are adequate and effective, identifying any weaknesses or areas for improvement;

•       Verify that the activities carried out by the personnel comply with the internal policies and procedures in force;

•       Provide suggestions aimed at improving controls, organizational processes and risk management;

•         Prepare the documents and the overall audit report in accordance with the internal audit policies and procedures and the relevant audit standards;