Internal It Auditor Milano

Internal It Auditor
Milano
Lombardia, Milano

Generali is a major player in the global insurance industry - a strategic and highly important sector for the growth, development and welfare of modern societies.

Over almost 200 years, we have built a multinational Group that is present in more than 60 countries, with 470 companies and nearly 80, 000 employees.

Our Group aims to become the standard bearer and industry leader in the European retail insurance market, building on our existing base of 50 million retail clients, out of an overall total of 72 million.

Our Business Unit plays an integral part in the success of the Generali Group, building on our diverse competences, on our widely spread geographical presence and on our deep values.

With over 1, 900 employees and offices in over 10 countries worldwide, we believe we are a very solid player in the Asset and Wealth Management market.

As a Business Unit, our culturally and geographically diverse team has a lot to build on you can find out by delving deeper into some of our main characterizing aspects.

The Investment and Asset & Wealth Management audit team is part of the Group Audit of Assicurazioni Generali Group.

The Group Audit community is a Global team, consisting of almost 400 Auditor.

Within the Group Audit team the Investment and Asset & Wealth Management audit is responsible for the audit activities on the Asset and Wealth Management legal entities controlled by Generali Group and perform as well the audit activities on the Investment processes of the Insurance Companies belonging to Assicurazioni Generali Group.

In this respect the Investment and Asset & Wealth Management audit team combine the specialization in the investments and asset and wealth management processes with the benefits deriving from being part of a wider community of auditors in terms of high quality of audit methodology, it tools and focus on innovation.

Overall activities

- Involved in operational implementation projects, providing controls and risk consultancy

Risk Assessment

- Contributes in risk analysis for risk assessment of IT processes

Annual Planning

- Contributes to annual plan development and maintenance for IT area;

Audit Engagements

- Performs audit work;

- Supports the IT Audit Manager in the preparation of the Audit Plan for the specific audit activity, Meeting Minutes, draft and final Audit Report;

- Agrees on corrective actions and delivers the final audit report with the support of the IT Audit Manager;

- Helps in checking issues resolution;

- Helps in tracking the implementation of agreed actions;

Reporting

- Support the It Audit Manager for the reporting activities;

Relationship with Auditees and other control functions

- Manage good relations with Auditees and external auditors;

- Support the IT Audit Manager in granting that the evolving Internal Audit program reflects the changing pattern of risks and addresses current and emerging priorities;

Team contribution

- Contributes to the team in terms of professional skills, technical knowledge, energy and motivation

Must have

- Advanced University education in Business Administration/Accounting or Finance/ Engineering

- Technical knowledge of investments and finance and internal control processes

- Knowledge of IT regulations, standards and benchmarks used by the IT industry (e. g.

COBIT, NIST, PCI-DSS, ITIL, OWASP, ISAE 3402, EBA Guidelines, GDPR etc.

)

- Previous experience (minimum 2 years) in external/internal IT audit (Asset Management entities, Banks, Big Four Consulting Firms) as IT Audit in areas of ITGC, IT Application Controls and IT Risk management

- Fluent in English

- Good knowledge of computer work and advanced command of MS Office (Word, Excel, Outlook, Power Point, Access)

- International mindset and availability to travel up to 50% of working time.

Nice to have

- Any other foreign languages (French / German)

- Experience with forensic auditing and professional certification (CISA, CISSP, CIA and/or CISM)

- Analytical and a team player, with presentation skills and ability both to write in a clear and concise manner and to manage time in an effective manner

- Commitment to continuous learning and willingness to keep up to date on new developments in the audit field

- Comfortable to deal with and able to communicate effectively within the Audit Team and Auditees.

Able to work across teams

- Self-motivated and able to work independently

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.