IT Audit Manager

Generali Group; Mogliano Veneto; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

Una multinazionale nel settore delle assicurazioni cerca un Auditor IT da inserire nella sua struttura. La posizione richiede un forte background in audit IT e capacità di sviluppare strategie in un ambiente dinamico. Il ruolo include la conduzione di audit, la valutazione dei rischi informatici e la creazione di report dettagliati. Il candidato ideale avrà solide esperienze in audit, un'ottima capacità di comunicazione e un forte approccio analitico.

Servizi

Opportunità di formazione continua

Cultura aziendale collaborativa

Competenze

• Almeno 4 anni di esperienza in audit IT nel settore assicurativo.
• Certificazioni professionali come CISA o CISSP richieste.
• Conoscenza approfondita delle normative IT Audit come COBIT e GDPR.

Mansioni

• Condurre audit IT per valutare l'efficacia dei controlli IT e conformità normativa.
• Sviluppare e definire il piano annuale di audit IT.
• Preparare report dettagliati con risultati e raccomandazioni.

Conoscenze

Analytical skills

Problem-solving

Communication

Formazione

Laurea in Informatica, Ingegneria o simile

Strumenti

Audit software

Descrizione del lavoro

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

The positon can be based both in Milan or Mogliano Veneto .

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.

Characteristics of the position

• Global Scope : work within a multinational environment, collaborating with teams across different regions and time zones
• Strategic Impact : play a crucial role in shaping the company’s IT audit strategy and ensuring alignment with overall business objectives
• Dynamic Environment : engage in a variety of projects and audits, addressing emerging IT risks and adapting to the evolving technological landscape
• Professional Growth : opportunities for continuous learning and development, including certifications and training in the latest IT audit methodologies and technologies
• Collaborative Culture : be part of a supportive and inclusive team that values diverse perspectives and innovative thinking

Key responsibilities of the role will include :

• Leading the center of competence about Privacy, Data Quality, Data Management within Group Audit, and coordinating the related audit activities within the Group
• 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

Our ideal candidate will meet the following requirements :

• At least 4 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
• Strong written and verbal communication skills in English, minimum level C1, and Italian languages