IT Internal Auditor
JOB TITLE: IT Internal Auditor
BUSINESS LINE: Corporate
DEPARTMENT/FUNCTION: Audit
Saipem is a global leader in the engineering and construction of major projects for the energy and infrastructure sectors, both offshore and onshore. Saipem is “One Company” organized into five business lines - Asset Based Services, Energy Carriers, Offshore Wind, Sustainable Infrastructures, Robotics & Industrialized Solutions. The company has 8 fabrication yards and an offshore fleet of 23 construction vessels (of which 21 owned and 2 owned by third parties and managed by Saipem) and 15 drilling rigs, of which 8 owned. Always oriented towards technological innovation, the company’s purpose is “Engineering for a sustainable future”. As such Saipem is committed to supporting its clients on the energy transition pathway towards Net Zero, with increasingly digital means, technologies and processes geared for environmental sustainability. Listed on the Milan Stock Exchange, it is present in more than 50 countries around the world and employs about 30,000 people of over 120 nationalities.
Always committed to promoting and supporting the values of diversity and inclusion, Saipem confirms its commitment to valuing differences as a source of mutual enrichment. To this end, it promotes and encourages conditions that allow the removal of every obstacle that limits the full expression of people and their complete development within the organization. It protects and guarantees work conditions that respect individual dignity, while promoting a collaborative, harmonious, fair and supportive work environment.
As an IT Internal Auditor, you will be part of the Internal Audit Function and you will participate in the performance of audit activities designed to verify the adequacy of the governance system and the effectiveness and efficiency in the management of key business processes.
Responsibilities:
- Conduct ICT/Cyber and continuous audit reviews of key business processes (e.g., procurement, accounting), using data analytics and business intelligence software (e.g., Power BI, Qlik, Celonis);
- Identify the presence of weaknesses, errors or anomalies in the execution of activities;
- Help formalize audit findings and recommendations through the preparation of audit reports;
- Communicate to the management of audited facilities the issues that emerged from audit activities against identified risks and weaknesses;
- Identify areas for continuous improvement and innovation within the procedures and tools used to support audit activities.
QUALIFICATION: Degree in Engineering / Economics / Computer Science or technical subject
KNOWLEDGE OF ENGLISH LANGUAGE: Good knowledge of spoken and written English
LABOUR RELATIONSHIP: Permanent contract
YEARS OF EXPERIENCE: Professional experience (2-4 years) in Audit, consulting, ICT/Cyber
IT SKILLS: Ability to analyze data, including making use of data analytics and business intelligence tools (e.g., Power BI, Qlik, Celonis), knowledge of key corporate processes and Audit methodologies and standards
SOFT SKILLS: Ability to analyze, synthesize and report, ability to collaborate and work in a team
LOCATION: Milan (IT)
Priority is given to the inclusion of protected categories.
All interested candidates (L.903/03) are invited to consult the privacy policy (art. 13, D. Lgs. 196/03 and art. 13 GDPR 679/16).