apartmentErnst & Young Advisory Services Sdn BhdplaceMilanolanguageappcast.ioevent_available
EY ricerca un Junior Consultant Technology Risk per potenziare l’audit e la governance IT nei contesti industriali italiani, con focus su cybersecurity, risk management e conformità normativa.
La posizione è destinata a un percorso di apprendistato...
organizzative, comunicative e di leadership.
Nice to have
• Esperienza nella gestione di auditIT e processi di compliance.
• Conoscenza di metodologie di Capacity Planning e Performance Management.
• Esperienza nella gestione di gare, RFP o documentazione...
in Information Security Governance, ITAudit o Cyber Risk;
• Conoscenza di ISO/IEC 27001, NIS2 e GDPR;
• Gradite Certificazioni: CISA, CISM, o Lead Auditor ISO 27001;
• Ottima conoscenza della lingua inglese;
• Disponibilità a svolgere trasferte verso i siti...
compliance implementation across business processes and IT systems.
• Lead internal control evaluations. Test and assess controls across the organization—evaluating their effectiveness, identifying gaps and risks, and driving remediation to resolution...
apartmentBerlin Packaging EMEAplaceTrezzano sul Naviglio, 10 km da Milanolanguageappcast.ioevent_available
environments.
• Experience with mergers and acquisitions.
• Understanding of networking concepts and cybersecurity principles.
• Experience with ITauditing requirements and overall IT compliance and adhering to SOX and PCI Compliance.
• Fluency in English...
compliance implementation across business processes and IT systems.
• Lead internal control evaluations. Test and assess controls across the organization—evaluating their effectiveness, identifying gaps and risks, and driving remediation to resolution...
compliance implementation across business processes and IT systems.
• Lead internal control evaluations. Test and assess controls across the organization—evaluating their effectiveness, identifying gaps and risks, and driving remediation to resolution...
45001, ISO 14001, ISO 9001), inclusa la preparazione e la conduzione degli audit periodici
• Presidio della sicurezza della forza lavoro esterna (cooperative) operante nei depositi, incluse procedure di accesso, formazione e verifica DPI
Facility...
compliance implementation across business processes and IT systems.
• Lead internal control evaluations. Test and assess controls across the organization—evaluating their effectiveness, identifying gaps and risks, and driving remediation to resolution...
45001, ISO 14001, ISO 9001), inclusa la preparazione e la conduzione degli audit periodici
• Presidio della sicurezza della forza lavoro esterna (cooperative) operante nei depositi, incluse procedure di accesso, formazione e verifica DPI
Facility...
compliance implementation across business processes and IT systems.
• Lead internal control evaluations. Test and assess controls across the organization—evaluating their effectiveness, identifying gaps and risks, and driving remediation to resolution...
role and think you could be awesome at it in time, go ahead and apply.
Seniority level
• Entry level
Employment type
• Full-time
Job function
• Accounting/Auditing and Finance
• Software Development
Referrals increase your chances of interviewing...
And a company that does so while adhering to high ethical standards.
To achieve this objective, we execute the following strategy: We acquire a digital business with untapped potential and make it as successful as we can by leveraging our platform—which...