Senior Internal Auditor
Pubblicato il 01-08-2026 - Altro in Italia
Experteer Overview In this role, you will join the Internal Audit function to conduct risk-based audits focused on IT, security and third‐party governance across Banco Generali Group entities. You will assess IT system reliability and integrity, discuss findings with stakeholders, and help shape the audit plan. You will stay ahead of trends (including AI) to enhance auditing methods and provide actionable recommendations. Occasional travel may be required as you collaborate with cross‐entity teams to strengthen controls and regulatory compliance.
Retribuzione / Benefits Carry out IT, security and third‐party audit activities across bank processes and group entities
Assess security, reliability and integrity of IT systems (applications, databases, infrastructure)
Support risk assessment and audit planning with the Head of Internal Audit
Discuss results with stakeholders and write practical recommendations and audit reports
Monitor audit issues and validate closure of actions
Provide advisory on ad‐hoc projects/topics
Stay updated on IT and security trends, including AI, to enhance the audit process
Travel to sites as needed
Responsabilità Bachelor's in Information Technology, Computer Science, Engineering, or related field
Languages: Italian (native), English (fluent)
Strong knowledge of IT, Security and AI‐related controls and processes
Knowledge of third‐party management and ICT vendor governance
Familiar with key IT & Security Audit Regulations and Frameworks (NIST, COBIT, ITIL, Circ. 285, DORA, AI Act)
Basic knowledge of corporate governance, banking regulation and risk management
Minimum 3 years of IT & security audit experience, preferably in financial institutions
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