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CNH IndustrialPosted 1 month ago

IT Auditor

$39,000–$59,800 year

HybridTurin, Piedmont, Italy

Full TimeSenior LevelLarge

Job Summary

Lead, plan, execute, and report on IT audit engagements, including the preparation of workpapers and documentation. Identify, assess, and evaluate IT risks, control gaps, and process improvement opportunities across a diverse technology landscape. Collaborate with business and IT stakeholders to understand processes, gather evidence, and provide practical, value-added recommendations. Communicate audit observations and significant issues to management, supporting the development of effective remediation plans. Coordinate with external auditors and support regional SOX, regulatory, compliance, and other assurance-related activities. Monitor audit progress and ensure assignments are completed on time and in accordance with Internal Audit methodologies and professional standards. Contribute to the ongoing enhancement of risk management, governance, internal control, cybersecurity, and compliance practices across the organization. Support special projects, investigations, and strategic initiatives as required by the business and Internal Audit leadership. This position offers a hybrid working model with approximately 50% remote work and 50% office-based work in Turin, Italy, with occasional EMEA and global travel.

Required Qualifications

  • Bachelor's Degree in Information Systems, Computer Science, Engineering Accounting, or related fields
  • 3+ years of professional work experience in IT Audit, IT internal controls, Cybersecurity or equivalent
  • Proficiency in English, both written and verbal
  • Strong knowledge of IT General Controls (ITGCs) and IT Application Controls (ITACs)
  • Experience supporting SOX compliance programs, regulatory reviews, or external audits
  • Experience working in a complex, multinational, or highly regulated environment
  • Familiarity with EMEA regulatory requirements and frameworks, including GDPR, NIS2, and cybersecurity-related regulations
  • Exposure to cloud technologies, AI, cybersecurity controls, data privacy, identity and access management, or enterprise applications such as SAP
  • Located within commuting distance of our Turin (Italy) office
  • Available to attend meetings and collaborative activities in person as needed
  • Approximately 50% remote work and 50% office-based work
  • Occasional travel within the EMEA region and globally may be required

Desired Qualifications

  • CISA (Certified Information Systems Auditor) certification
  • Additional certifications such as CRISC, CISSP, ISO 27001 Lead Auditor, or similar

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