Generali Business Solutions
Milano, Lombardia, IT
1 gg fa

Internal Audit is an independent and objective activity for audit assurance and consulting. It assists the Bank in the achievement of its objectives, through a systematic professional approach, which generates added value on the processes of risk management, controls and governance.

IT Auditor performs audit activities on IT processes, starting from the risk assessment, the planning, till to the audit engagements execution, in order to provide assurance to the Top Management on the internal control environment.

The successful candidate will support the Head of Servizio Audit Governance & Information in :

  • Execution of IT and security audit engagements, included in the Audit Plan, also with the support of data analytics tools
  • Identification and evaluation of IT risks
  • Reporting of audit activities, communication of audit results to auditees and the monitoring of remedial actions
  • Monitoring and the evaluation of effectiveness and efficiency of the internal control system
  • Generali is proud to be an inclusive employer that considers applicants regardless of gender, gender identity, sexual orientation, ethnicity, disability, religion, political views, marital status or philosophy of life.

    If you have a disability or special need that requires accommodation or assistance we will support you during the selection process.

    Must Have :

  • Advanced university education in in the field of Information Technology, Engineering, Mathematics or Economics and excellent academic record
  • Previous experience in IT audit activities, at least 2 years
  • Knowledge of IT and security framework (COBIT, standard ISO, NIST), knowledge of IT compliance regulation, business continuity e privacy
  • Good knowledge of computer work and advanced command of MS Office (word, excel, outlook, power point, access)
  • Experience in the use of data analytics techniques
  • English B2
  • Professional certification (CISA, CISM, CIA) or certification in information security would be an advantage
  • Nice to have :

  • Flexibility and analytical skills
  • Problem solving
  • Self-motivated and able to work both independently and in team
  • Ability to communicate complex ideas effectively, both verbally and in writing
  • Interest in new technologies
  • Additional Information

  • Contract Type : Permanent
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