It Auditor Milano

It Auditor
Milano
Lombardia, Milano

Job Description

Within the Group Audit function, we are looking for a talented and proactive resource to join the team.

IT&GOSP Audit is part of Group Audit and, as an independent 3rd line of defense control function, is responsible for planning and carrying out risk-oriented audit engagements on the Group Head Office of Assicurazioni Generali in IT, Security, Privacy and Data Management core processes, and for planning and coordinating audit activities on the same areas at Group Level.

Key Responsibilities

Define and develop the annual IT audit plan, ensuring alignment with the company's strategic objectives and following a risk-based approach.

Conduct comprehensive IT audits to evaluate the effectiveness of IT controls, policies, and procedures.

Assess the security, reliability, and integrity of IT systems, including applications, databases, and infrastructure.

Identify and mitigate IT risks by recommending improvements and ensuring compliance with regulatory requirements and industry standards.

Collaborate with cross-functional teams to understand business processes and provide insights on IT-related risks and controls.

Prepare detailed audit reports with findings, recommendations, and action plans for senior management.

Monitor the implementation of audit recommendations and follow up on corrective actions.

Stay updated on emerging IT trends, threats, and best practices to enhance the audit process.

Requirements

At least 3 years of experience in IT auditing, preferably within the insurance or financial services industry.

Bachelor's or Master's degree in Information Technology, Computer Science, Engineering or any related field.

Professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent.

Good knowledge of the Key IT Audit Regulations and Frameworks, such as COBIT, ITIL, DORA, GDPR, AI Act, and NIS2, and related implications for IT systems and processes.

Excellent analytical, problem-solving, and communication skills.

Ability to work independently and as part of a global team.

Proficiency in audit software and tools.

Company Profile

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. At Generali we are transforming our business to deliver on our strategic ambition to become 'Lifetime Partner' for our Customers and Distributors.

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