Senior Internal Auditor – IT, Security & Third Parties

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7816mp

ppBanca Generali ( ) is a private bank leader in Italy in financial planning and in the protection of clients through a network of private consultants at the top of the sector in terms of skills and expertise/professionalism. Within the Internal Audit function we are looking for a talented and proactive resource to join the team. /ppThe Internal Audit function, as an independent Third Line of Defense control function, is responsible for planning and carrying out risk-based audit engagement on Banca Generali Group. The Audit IT, Security and Third Parties team is responsible for the audit activities on IT, Security and third parties core processes in the Legal Entities of the banking group /pulliCarry out audit activities on the bank processes with a focus on IT security controls policies and procedures, third parties management and related Regulation and standards /liliAssess the security, reliability and integrity of IT systems, including applications, databases and infrastructure /liliCarry out audit activities on the Controlled Legal Entities of the banking group (in Italy, Luxembourg and Switzerland) with a focus on IT security controls and third parties management /liliSupport the Head of Internal Audit and the team in performing risk assessment activities and defining Audit plan; /liliDiscuss audit results with stakeholders /liliWrite practical recommendations and audit report /liliMonitor audit issues and validate actions closure /liliProvide advisory on ad-hoc projects / topics /liliStay updated on emerging IT security trends, threats and best practices to enhance the audit process (for example, Artificial Intelligence) /liliOccasional travel may be required /li /ulh3Requirements /h3pbWe are seeking candidates with a strong academic background in STEM disciplines. /b /pulliBachelor’s or Master’s degree in Information Technology, Computer Science, Engineering, or any related field /liliStrong knowledge of processes and controls in IT,



Security and Artificial Intelligence Area /liliGood knowledge of third parties’ management process, focusing on ICT vendors governance /liliStrong knowledge of the key IT Security Audit Regulations and Frameworks, such as NIST, COBIT, ITIL, Circ. 285, DORA, AI Act /liliBasic knowledge of corporate governance, banking business and regulatory requirements /liliMinimum 3 years of proved experience in IT security audit and activities on AI, ideally in Internal Audit functions within financial institutions /li /ulh3Main Skills required /h3ulliAbility to work independently and as a part of a team /liliKnowledge and ability to evaluate (with limited supervision) and enhance internal control system evaluation processes /liliCapability of managing risk assessment (with limited supervision) /liliGood written and oral communication skills, with the proven ability to present and explain complex information to diverse audiences including senior level staff /liliProficiency in audit tools and processes /liliStrong knowledge of Internal Audit methodology and principles and of the internal control system /liliGood experience in the use of data analytics /li /ulh3Nice to have: /h3ulliProfessional certification (ACCA, CIA, CISA, CISSP, CFE, CFSA) or equivalent would be an advantage /liliProactive in leveraging Artificial Intelligence to enhance Internal Audit processes /liliHigh attention to detail and deadlines /liliExcellent analytical skills /liliIntegrity, confidence accountability, flexibility, and life-long learning /liliResilience, stress management, time management and problem solving /liliStrategic and innovative thinking as well as change management /liliGood in negotiation, teamwork and collaboration /li /ulh3Che cosa offriamo: /h3ulliCopertura sanitaria integrativa /li /ulh3Company Profile /h3pGenerali 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. /ppIf you have a disability or special need that requires accommodation or assistance, we will support you during the selection process /p /p #J-18808-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7816mp