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Group Senior IT Internal Auditor

Employer
Ermenegildo Zegna Group
Location
Milano, Lombardia, Italy
Closing date
12 May 2024

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Function
Marketing
Level
Senior Manager
Hours
Full Time

Job Details

Why Join Us

The Ermenegildo Zegna Group is one of Italy's most famous family driven enterprises and a world leader in luxury menswear. Founded in 1910, Zegna is deeply grounded in history and craftsmanship, yet always at the forefront of contemporary innovation and style.
We are pioneers who embrace change, take ownership of our actions and work to create the world we want.
With over 500 points of sale and 7,000 employees worldwide, we're as proud of our people as our products and look for others that share our passion and commitment to excellence and authenticity.

Your Opportunity

Location: Milan or Stabio (Ticino)

As Group Senior IT Internal Auditor you are responsible for the timely execution of risk-based audits in accordance with the annual audit plan, applying risk and control concepts to a variety of scenarios, identifying any potential issues and ensuring potential concerns are addressed in a timely and effective manner.

As Group Senior IT Internal Auditor in a listed company at NYSE, you will also conduct and manage tests related to the Compliance with Sarbanes-Oxley Act, including test of design and test of effectiveness. You will find a unique and fast-paced environment, which welcomes your entrepreneurial skills.

You are also a self-motivated individual, with meticulous attention to details, outstanding problem-solving skills, able to deal with multiple stakeholders to accomplish complex projects and with a great understanding of cybersecurity trends.

How will You contribute

OPERATIONAL AUDITS:
  • Provide suggestions for IT Audit Plan drafting
  • Develop IT internal audit work programs, using a risk-based methodology
  • Prepare and perform fieldworks, obtain, analyse and evaluate technical documents
  • Prepare audit reports, present and discuss audit issues with senior management
  • Provide recommendations and guidance on identified security and control risks
  • Evaluate management responses on audit results and conduct follow-up audits to monitor management's action plans

SOX COMPLIANCE AUDIT:
  • Participate to SOX management testing on controls, leading tests and/or coordinate testing execution performed by consultants.

OTHER:
  • Support your team in defining and executing an integrated audit approach, including IT topics into Operational, Financial and Compliance Audits
  • Support your team in planning and developing data analytics and continuous auditing procedures
Ensure that the controls defined in the ICFR framework are executed and acknowledge the Control owner responsibilities summarized as follows: a) Understand the processes, associated risks, and purpose of controls performed b) Formalize the documentation related to control execution according to the required level of accuracy with reference to his/her responsibility scope c) Retain supporting evidence every time a control is performed

Who you are

You are a professional with high attention to details and excellent analytical skills.
You have:
  • 4-6 years of experience as IT Internal Auditor in the industrial sector in a listed Company (luxury/fashion business is a plus) or in a Big 4 Firm
  • Fluency in spoken and written English (min requirement: Upper Intermediate)
  • Knowledge of SOX requirements and methodology
  • Financial and IT application experience (SAP, SAP BPC, Peoplesoft, etc.)
  • Certified Information Systems Auditor (CISA) preferred
  • COBIT knowledge
  • ISO/IEC 27001:2013 requirements knowledge (certified auditor or lead auditor is a plus)
  • NIST Cybersecurity Framework knowledge
  • ITIL and DevOps knowledge
  • Italian D.Lgs. 231/2001 requirements (ref. to "Reati informatici")
  • GDPR compliance
  • Data Analytics knowledge
  • Willing to travel

Company

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