IT Auditor
The IT & Operations Audit Center of Excellence (CoE) oversees audit activities across digital technologies and operational models within Generali Investments Holding and its international subsidiaries. The function provides independent assurance on the effectiveness of technology-related controls, risk management frameworks, and operational processes, supporting the organization in enhancing agility, innovation, operational resilience, and service delivery. The team identifies areas for improvement, promotes operational excellence, and fosters a culture of accountability, continuous improvement, and innovation across the Group. Main tasks:
- Plan, execute, and document IT audit engagements covering systems, infrastructures, applications, and IT processes across Group companies.
- Assess the effectiveness and adequacy of IT controls, including access management, change management, cybersecurity, business continuity, and third-party/vendor management.
- Evaluate compliance with IT regulations and industry requirements, with particular focus on DORA (Digital Operational Resilience Act) and other applicable financial services regulations.
- Collaborate with local teams across Italy and international Group entities to collect evidence and perform audit activities.
- Prepare clear, accurate, and structured audit reports in English for senior management and international stakeholders.
- Moni
- Plan, execute, and document IT audit engagements covering systems, infrastructures, applications, and IT processes across Group companies.
- Assess the effectiveness and adequacy of IT controls, including access management, change management, cybersecurity, business continuity, and third-party/vendor management.
- Evaluate compliance with IT regulations and industry requirements, with particular focus on DORA (Digital Operational Resilience Act) and other applicable financial services regulations.
- Collaborate with local teams across Italy and international Group entities to collect evidence and perform audit activities.
- Prepare clear, accurate, and structured audit reports in English for senior management and international stakeholders.
- Moni