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IT Auditor

CNH Industrial N.V.
Turin, Italy
Hybrid

About this role

About the Role An IT Auditor to join CNH Industrial's Global Internal Audit team. This role offers the opportunity to work in an international environment across EMEA and other regions, gaining exposure to a broad range of technology, cybersecurity, and compliance topics. In this role you will be responsible for planning, coordinating, leading, executing, and reporting on IT audit engagements. Occasional travel within the EMEA region and globally may be required. What You'll Do

  • Lead, plan, execute, and report on IT audit engagements, including the preparation of audit workpapers, documentation, and audit reports.
  • 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.
  • Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value.
  • 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 the plan.

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