Digital and Business Technology Internal Audit Professional
About Barilla
At Barilla, we believe that every great journey begins with passion and a bold vision. From our humble beginnings in 1877 in a small shop in Parma, Italy, we’ve blossomed into a global leader in the food industry, guided by our commitment to progress and excellence.
Today, Barilla is an international group present in more than 100 countries and we are proud to be recognized as the world’s top food company by reputation. With 20 beloved brands in our portfolio, we are world leader for pasta, the number one choice for ready-made sauces in Europe, leader for bakery products in Italy, and for crispbread across Scandinavia with Wasa.
Our success story is written by a passionate team of 9,000 dedicated employees across 30 plants and offices worldwide, all united by a shared mission to nourish the future with purpose and passion.
Are you ready to add your unique flavor to our journey?
Job description
Barilla G. e R. Fratelli is looking for a Digital and Business Technology Audit Analyst, within the Internal Audit Group, based in Parma.
Job Purpose
The Digital and Business Technology Internal Audit Analyst, under the supervision of the audit management, executes audit projects in the areas of IT (IT general controls review, Data and Information Security - ISO 27001, IT governance, IT service management and projects).
The activities include the planning of audit engagements activities, the execution of tests and analyses, and the reporting of the audit results by drafting audit observations and recommendations to ensure the adequacy of the company’s internal control system. This role actively participates in discussions related to the audit findings with Management members at all levels.
Key Accountabilities
Support the Group Internal Audit in the execution of the IT audit projects in the following activities:
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Collect and analyze relevant documents and information
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Map the audited processes interviewing management
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Identify potential issues, execute tests, analyze data using specific audit software (i.e. ACL, Power BI)
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Draft and discuss relevant audit observations and recommendations with auditees and Internal Audit Senior Management
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Monitor the implementation of the recommendations agreed upon with management, also performing assigned activities in the execution of follow-up audits
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Development of data analytics tools and analyses, by identifying with the audit team new data analytics services to support GIA activities.
Requirements
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2 years of experience in audit is considered a plus
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Degree in Economics, Management Engineering or Computer Science
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Fluent in Italian and English, both spoken and written
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Advanced knowledge of Excel
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Knowledge of information security frameworks (i.e. ISO 27001), SAP and PowerBI is a plus
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CIA, CISA or other Information System related certifications are considered a plus
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Attention to detail
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Analytical mindset
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Good interpersonal skills
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Good communication skills to interact with internal B.U and external auditors
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Good Teamworking
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Availability to travel
At Barilla, we are committed to creating an inclusive and equitable workplace where diversity in all its forms is valued and embraced. Our employment policies and practices are designed to ensure equal employment opportunities for all, regardless of age, race, color, citizenship, faith, religion, creed, gender, sex, pregnancy, gender identity or characteristics of expression, sexual orientation, marital status, genetic information, medical condition, protected veteran status, disability, or any other characteristic protected by law. Our commitment to equal employment stems from our unwavering belief that it is not only the right thing to do, but it is also a fundamental driver of innovation and business success.