Senior Internal Auditor – IT, Security & Third Parties

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7v7anx

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. /p /brpThe 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 /p /brul /brliCarry 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 /li /brliAssess the security, reliability and integrity of IT systems, including applications, databases and infrastructure /li /brliCarry 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 /li /brliSupport the Head of Internal Audit and the team in performing risk assessment activities and defining Audit plan; /li /brliDiscuss audit results with stakeholders /li /brliWrite practical recommendations and audit report /li /brliMonitor audit issues and validate actions closure /li /brliProvide advisory on ad-hoc projects / topics /li /brliStay updated on emerging IT security trends,



threats and best practices to enhance the audit process (for example, Artificial Intelligence) /li /brliOccasional travel may be required /li /br /ul /brh3Requirements /h3 /brpbWe are seeking candidates with a strong academic background in STEM disciplines. /b /p /brul /brliBachelor’s or Master’s degree in Information Technology, Computer Science, Engineering, or any related field /li /brliStrong knowledge of processes and controls in IT, Security and Artificial Intelligence Area /li /brliGood knowledge of third parties’ management process, focusing on ICT vendors governance /li /brliStrong knowledge of the key IT Security Audit Regulations and Frameworks, such as NIST, COBIT, ITIL, Circ. 285, DORA, AI Act /li /brliBasic knowledge of corporate governance, banking business and regulatory requirements /li /brliMinimum 3 years of proved experience in IT security audit and activities on AI, ideally in Internal Audit functions within financial institutions /li /br /ul /brh3Main Skills required /h3 /brul /brliAbility to work independently and as a part of a team /li /brliKnowledge and ability to evaluate (with limited supervision)



and enhance internal control system evaluation processes /li /brliCapability of managing risk assessment (with limited supervision) /li /brliGood written and oral communication skills, with the proven ability to present and explain complex information to diverse audiences including senior level staff /li /brliProficiency in audit tools and processes /li /brliStrong knowledge of Internal Audit methodology and principles and of the internal control system /li /brliGood experience in the use of data analytics /li /br /ul /brh3Nice to have: /h3 /brul /brliProfessional certification (ACCA, CIA, CISA, CISSP, CFE, CFSA) or equivalent would be an advantage /li /brliProactive in leveraging Artificial Intelligence to enhance Internal Audit processes /li /brliHigh attention to detail and deadlines /li /brliExcellent analytical skills /li /brliIntegrity, confidence accountability, flexibility, and life-long learning /li /brliResilience, stress management, time management and problem solving /li /brliStrategic and innovative thinking as well as change management /li /brliGood in negotiation, teamwork and collaboration /li /br /ul /brh3Che cosa offriamo: /h3 /brul /brliCopertura sanitaria integrativa /li /br /ul /brh3Company Profile /h3 /brpGenerali 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. /p /brpIf 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/7v7anx