IT Auditor
We are supporting a global organisation within a highly regulated environment in strengthening their internal audit capabilities across digital and quality systems.
This role sits within the Quality function, focusing on ensuring compliance across GxP-regulated processes, with a strong emphasis on auditing interconnected digital systems and validating data integrity.
Requirements
- Proven experience as an IT Auditor, preferably in regulated environments
- Strong understanding of GxP regulations and quality frameworks
- Experience auditing digital systems and IT-controlled environments
- Knowledge of data integrity, system validation, and compliance standards
- Familiarity with:
- Internal audits
- Risk assessments
- Compliance monitoring within IT systems
- Strong analytical and attention-to-detail mindset
- Ability to cross-check data across multiple systems and processes
- Fluency in Italian and English
Responsibilities
- Perform internal IT audits across quality and digital systems
- Ensure compliance with GxP guidelines and internal quality standards
- Conduct cross-system checks to validate data integrity and process consistency
- Identify gaps, risks, and areas for improvement within IT-controlled environments
- Collaborate with Quality and IT teams to ensure audit readiness
- Support ongoing compliance initiatives and remediation activities
- Contribute to continuous improvement within digital quality systems
Details
- Location: Italy (Rome preferred, Milan also feasible)
- Working model: Hybrid - 3 days onsite/2 days remote
- Start: ASAP
- Environment: Highly regulated (GxP-driven)
Let op: vacaturefraude
Helaas komt vacaturefraude steeds vaker voor. We waarschuwen je voor mogelijke misleiding:
* Wij zullen nooit via WhatsApp of in een videogesprek vragen om jouw persoonlijke gegevens (zoals een kopie van je ID, bankgegevens of BSN).
* Twijfel je over de echtheid van een vacature of contactpersoon? Neem dan altijd rechtstreeks contact met ons op via de officiële contactgegevens op onze website.
Important: job fraud
Unfortunately, job fraud is becoming more common. Beware of such scams:
* We will never ask for personal information (such as a copy of your ID, bank details, or social security number) via WhatsApp or during a video call.
* If you're unsure whether a vacancy or contact person is legitimate, please reach out to us directly using the official contact details on our website.
Reference: 3128480495
IT Auditor
Posted on Jun 25, 2026 by Global Enterprise Partners
We are supporting a global organisation within a highly regulated environment in strengthening their internal audit capabilities across digital and quality systems.
This role sits within the Quality function, focusing on ensuring compliance across GxP-regulated processes, with a strong emphasis on auditing interconnected digital systems and validating data integrity.
Requirements
- Proven experience as an IT Auditor, preferably in regulated environments
- Strong understanding of GxP regulations and quality frameworks
- Experience auditing digital systems and IT-controlled environments
- Knowledge of data integrity, system validation, and compliance standards
- Familiarity with:
- Internal audits
- Risk assessments
- Compliance monitoring within IT systems
- Strong analytical and attention-to-detail mindset
- Ability to cross-check data across multiple systems and processes
- Fluency in Italian and English
Responsibilities
- Perform internal IT audits across quality and digital systems
- Ensure compliance with GxP guidelines and internal quality standards
- Conduct cross-system checks to validate data integrity and process consistency
- Identify gaps, risks, and areas for improvement within IT-controlled environments
- Collaborate with Quality and IT teams to ensure audit readiness
- Support ongoing compliance initiatives and remediation activities
- Contribute to continuous improvement within digital quality systems
Details
- Location: Italy (Rome preferred, Milan also feasible)
- Working model: Hybrid - 3 days onsite/2 days remote
- Start: ASAP
- Environment: Highly regulated (GxP-driven)
Let op: vacaturefraude
Helaas komt vacaturefraude steeds vaker voor. We waarschuwen je voor mogelijke misleiding:
* Wij zullen nooit via WhatsApp of in een videogesprek vragen om jouw persoonlijke gegevens (zoals een kopie van je ID, bankgegevens of BSN).
* Twijfel je over de echtheid van een vacature of contactpersoon? Neem dan altijd rechtstreeks contact met ons op via de officiële contactgegevens op onze website.
Important: job fraud
Unfortunately, job fraud is becoming more common. Beware of such scams:
* We will never ask for personal information (such as a copy of your ID, bank details, or social security number) via WhatsApp or during a video call.
* If you're unsure whether a vacancy or contact person is legitimate, please reach out to us directly using the official contact details on our website.
Reference: 3128480495
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