Risk Management Intern – Infrastructure Job at Quantyx Advisors S.r.l. (Milan)

IT Risk Manager

We are looking for a motivated (Junior) IT Risk Manager to join our team and con...

Location

Poland , Warszawa

Salary:

Not provided

Robert Bosch Sp. z o.o.

Expiration Date

Until further notice

Requirements

A strong interest in IT Risk Management, IT Security, or IT Infrastructure
Basic experience in risk assessment, IT auditing, or related areas is an advantage
An analytical and structured approach to problem-solving
Strong teamwork and independent working skills
Excellent communication abilities for engaging with stakeholders
Proficiency in English

Job Responsibility

Collaborate with Product and Service Managers to support IT risk assessments
Consulting towards sustainability and cost/benefit ratio of risk-mitigating measures
Identify vulnerabilities and assess security and operational risks
Ensure the accuracy of risk ratings and prioritization
Support the implementation and monitoring of risk-mitigation measures
Maintain data quality and timeliness in risk reporting
Assist in preparing for internal audits and statutory IT control testing

What we offer

Competitive salary + annual bonus
Hybrid work with flexible working hours
Referral Bonus Program
Copyright costs for IT employees
Private medical care and life insurance
Cafeteria System with multiple benefits (incl. MultiSport, shopping vouchers, cinema tickets, etc.)
Prepaid Lunch Card
Number of benefits for families (for instance summer camps for kids)
Non-working days on the 31st of December

Fulltime

Internal Audit Manager

Atlassian is hiring an Internal Audit Manager who will oversee operational techn...

Location

United States , San Francisco

Salary:

157373.00 - 188000.00 USD / Year

Atlassian

Expiration Date

Until further notice

Requirements

Bachelor’s degree in information technology, electronic engineering or a related field
72 months of progressive experience in a public multinational company or public accounting/consulting firm with multinational clients
experience leading teams on technical internal audit reviews
experience across a broad range of technology risk areas (e.g., IT controls, security, cloud infrastructure, etc.)
demonstrated understanding of internal audit processes, work products, and trends including automation and data analytics capabilities
experience progressing audit reviews autonomously in a hybrid remote and office environment
CISA, CIA, CPA, CFE, CISSP, or related certifications
must pass a technical interview

Job Responsibility

Manage operational technology internal audits from scoping to reporting
identify technical operational risks and advise senior stakeholders on risk reduction
prepare reports to the board’s audit committee and other executives
help the internal audit team scale by driving innovation, implementing process improvements, automation, and analytics
contribute to annual auditing planning by identifying areas of focus aligned with company strategy
guide stakeholders on process improvements, risk mitigation, control enhancements, and audit matters
manage project team members by allocating work, setting deadlines, reviewing work papers, performing quality assurance, and providing feedback
collaborate and engage effectively with all levels of management, both in-person and remote, in a multinational organization

What we offer

Health and wellbeing resources
paid volunteer days
additional perks for families and community engagement

Fulltime

Audit Manager – Technology Infrastructure

The Audit Manager in is an advanced level role responsible for performing comple...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Related certifications (CISSP, CISA, CPA, ACA, CFA, CIA or similar) preferred
Effective comprehension of business side of audit function and subject matter expertise regarding technology infrastructure and applications
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Bachelor's/University degree, Master's degree in Information Technology or Cybersecurity preferred

Job Responsibility

Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards in Technology Infrastructure domain, including cloud, distributed, mainframe environments, networks and data centers
Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
Collaborate with teams across the business and determine impact on overall control environment and audit approach
Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
Leverage a comprehensive expertise to manage a team
Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area

What we offer

Paid Parental Leave Program (maternity and paternity leave)
A supportive workplace for professionals returning to the office from childcare leave
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines
Mentoring Programs

Fulltime

Internal It/non-It Audit Manager

You will be the catalyst to fulfilling the Audit Plan by leading cross-functiona...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Accomplished audit leader (7 years minimum audit experience with at least 2 years as a manager ) with deep knowledge of business governance, project management, internal controls and risks
Large expertise in IT (Information Security and/or Application Development and/or Infrastructure Arquitecture), preferably from Financial Services / Insurance Industry
Exemplary interviewing and English language skills (candidates with foreign language skills (e.g. Mandarin) highly desirable)
A demonstrated proficiency in working with MS-Office applications and a drive to explore other technologies (e.g., data mining, analytics) to enhance the audit process
Availabilty for business travel (for 2 to 3 week intervals at different locations around the world
approximately 17 weeks per year)
A consummate professional with high integrity, morale and ethical standards
A high-energy “can do” attitude working in a dynamic business enviornment
A disciplined approach and knowledge of methodologies and interviewing techniques from past experiences in auditing, project management and/or risk management
A bachelor’s or higher-level degree from an accredited university

Job Responsibility

Demonstrating a well-organized plan to systematically execute your assigned audits in accordance with the International audit standards and plans of Allianz Partners Internal Audit
Studying and scoping the applicable business processes to be audited culminating in key required documentation including the Audit Planning Memorandum, the Audit Working Program (inclusive of data analytics test requirements) and the list of documents to be requested in a collaborative effort with Regional Audit Heads overseeing the audits
Establishing and strengthening communication with business management and other relevant stakeholders through well-organized meetings (opening, closing, interviews & debriefings)
Supervising the efforts of the entire audit team to ensure timely and properly documented work including relevant comments and collected evidence of controls and support for observations
Mastering the report preparation of written audit findings & recommendations with proper review and acceptance of management action plans
Maintaining a good working relationship with senior leaders of the business
Presenting the audit findings at closing meetings

What we offer

Professional development courses and targeted development programs
Global environment with international mobility and career progression
Hybrid work from home arrangements
Work-life balance programs
Focus on health and wellbeing

Fulltime

Audit Manager - Technology Internal Audit

Vice President, Audit Manager role in Technology Internal Audit at Citi, respons...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience auditing or managing IT infrastructure systems and/or applications in a medium to large scale environment
preferably in Banking and Finance field
strong understanding of related IT risks, controls, and regulations
relevant professional qualifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred
demonstrated analytical ability to understand IT control issues and related risks and controls
strong written and verbal communications skills in English
working knowledge of modern banking technology systems
effective project management and interpersonal skills
effective influencing and relationship management skills
demonstrated ability to remain unbiased in a diverse working environment

Job Responsibility

Perform moderately complex audits and assessments of Citi's risk and control environments
consistently develop, execute and deliver audit reports in a timely manner
review and approve the Business Monitoring Quarterly summary
collaborate with teams across the business and determine impact on overall control environment and audit approach
manage audit activities for a component of a product line, function, or legal entity
advise the business on change initiatives
recommend interventions to issues, propose solutions for risk and control problems
apply in-depth understanding of Internal Audit standards, policies and regulations

What we offer

Paid Parental Leave Policy
financial well-being planning
generous paid time off packages
extensive on-the-job training
exposure to senior leaders
traditional learning opportunities
volunteer opportunities

Fulltime

Project Manager (Cloud Infrastructure)

eWay Corp is seeking a skilled Project Manager (Cloud Infrastructure) to lead th...

Location

India , Pune

Salary:

Not provided

eWay Corp

Expiration Date

Until further notice

Requirements

5+ years in systems administration, with at least 3 years managing AWS environments
1+ year working with Microsoft Azure environments
4+ years in project management or Scrum Master roles in IT or cloud-based environments
2+ years of client-facing experience, including requirements gathering and solution delivery
2+ years of team leadership or supervisory experience
Proven track record managing large-scale cloud deployments and hybrid/multi-cloud infrastructures
Proficiency in AWS services (EC2, S3, RDS, Lambda, VPC, IAM, CloudFormation)
Familiarity with Azure services (VMs, Blob Storage, Azure AD, Azure Monitor)
Strong knowledge of Windows and Linux systems administration, networking (LAN/WAN, VoIP), and Active Directory
Experience with automation (Bash, PowerShell, Python), CI/CD pipelines, and configuration management (Jenkins, Terraform, Ansible)

Job Responsibility

Lead cloud infrastructure projects using Agile/Scrum or traditional methodologies
Facilitate Agile ceremonies (sprint planning, daily stand-ups, retrospectives) and coach teams on Agile principles
Oversee projects end-to-end, including planning, resource allocation, scheduling, and budgeting
Define project scopes, timelines, and deliverables in collaboration with internal teams, vendors, and clients
Track progress, manage risks, and ensure on-time delivery within budget
Develop and maintain project documentation, reports, and workflows
Support administration of AWS environments (EC2, S3, RDS, Lambda, VPC, IAM, CloudFormation) and Azure resources (VMs, Azure AD, Azure Monitor)
Coordinate deployments, migrations, and optimization of hybrid cloud infrastructure
Integrate systems administration activities into project execution (e.g., VoIP, networking, wireless systems)
Ensure compliance with security best practices, automation standards, and high availability requirements

What we offer

Career Development, Training & certification assistance
Medical insurance cover for self, spouse, and children
Provident Fund
Paid Time off (Maternity, Sick days, Holidays and Earned Leave)
Weekends off
Flexible work hours and public holidays
Loyalty bonus

Fulltime

Risk and Compliance Manager

The Program Manager position will report to the Head of Risk for the India team ...

Location

India , Bengaluru

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

Minimum 5 years of experience in IT audit, compliance, control monitoring or a related field
Experience with SOC 2, ISO 27001/27018, HIPAA, PCI, C5 and GDPR frameworks and requirements
Familiarity with compliance frameworks and standards such as NIST 800-53
Experience with the software development business for cloud service providers
Experience with Technology Risk Management, Compliance and Information Security
Experience with control and risk frameworks, performing compliance and risk assessments, creating controls and overseeing mitigation projects
Experience with translating compliance requirements to engineering and product teams
Experience with determining scope, timeline creation, complex project tracking, risk management, and process improvement
Familiarity with Jira and Confluence
Relevant certifications such as CISA, CISSP, or ISO 27001 Lead Auditor are highly desirable

Job Responsibility

Perform design and operating effectiveness testing on controls to ensure compliance with SOC 2, ISO 27001/27018, C5, HIPAA and other compliance obligations
Collaborate with control owners to review the design and effectiveness of controls, ensuring they meet certification requirements
Identify any gaps in compliance and work with relevant teams to remediate findings before the external audit
Drive control automation & control monitoring efforts
Maintain comprehensive documentation of controls, testing procedures, and evidence to support compliance efforts
Work closely with internal stakeholders, including product and functional teams, to address architectural, infrastructure, or new services that impact compliance
Assist in preparing for external audits by ensuring all necessary documentation and evidence are in place and up to date
Assess and document the impact of control gaps in SOC reports of critical third party suppliers
Identify compensating controls and follow up with business owners
Perform design and operating effectiveness testing on predefined Privacy controls to ensure compliance with GDPR

What we offer

health coverage
paid volunteer days
wellness resources

Fulltime

IT Infrastructure & Security Manager

The IT Infrastructure and Security Manager is responsible for leading the design...

Location

United States , New York City

Salary:

Not provided

1440 Foods Manufacturing

Expiration Date

Until further notice

Requirements

Deep understanding of IT infrastructure, networking protocols, server architecture, and cloud platforms (e.g., AWS, Azure)
Strong knowledge of network security tools, techniques, and frameworks (ISO 27001, NIST, HIPAA, etc.)
Excellent leadership, communication, and cross-functional collaboration skills
Ability to document and communicate complex technical concepts to non-technical stakeholders
Bachelor's degree in Computer Science, Information Technology, or a related field (Master’s preferred)
7+ years of experience in IT infrastructure and network management, with at least 3 years in a leadership role
Hands-on experience with Cisco, Meraki, Juniper, or similar technologies
Experience managing security in both IT and OT environments
Experience leading or participating in risk assessments, business continuity planning, and infrastructure scaling.

Job Responsibility

Oversee the planning, deployment, and maintenance of IT infrastructure, including servers, storage, cloud platforms, and virtualization
Manage and optimize network systems such as LAN, WAN, VPN, and wireless networks
Ensure cybersecurity across all IT and OT environments, including implementation of firewalls, intrusion detection systems, and endpoint protection
Lead a team of infrastructure and network engineers, providing support and strategic direction
Collaborate with automation engineers, plant operators, and cybersecurity personnel to align network design with operational requirements
Implement secure remote access solutions for OT systems using VPNs, jump servers, and role-based access controls
Develop and maintain network documentation, change management processes, and disaster recovery/business continuity plans
Drive risk assessments, enforce network segmentation strategies (e.g., Purdue Model), and ensure compliance with industry standards and regulatory requirements
Support internal projects and strategic initiatives that require IT infrastructure expertise
Monitor system and network performance, troubleshoot issues, and identify opportunities for improvement.

What we offer

Opportunity to lead a critical function in a growing mid-size CPG company
Collaborative and entrepreneurial work culture
Competitive compensation and benefits package
Career development and growth opportunities

Fulltime

Risk Management Intern – Infrastructure

Quantyx Advisors S.r.l.

Location:
Italy , Milan

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 04, 2026

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Location:Italy , Milan

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Job Posted:March 04, 2026

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