IT Audit Manager

Generali Group; Trieste/Trst; In loco; EUR 50.000 - 80.000; Tempo pieno

Descrizione del lavoro

Generali Group seeks an IT auditor to join their Chief Audit function, responsible for risk-oriented audit engagements within IT, Security, Privacy, and Data Management. The role emphasizes strategic impact, professional growth, and working within a global, collaborative team environment, ideal for proactive candidates eager to address emerging IT risks.

Servizi

Continuous learning and development opportunities

Supportive and inclusive team culture

Competenze

• At least 4 years of experience in IT auditing.
• Professional certifications such as CISA or CISSP.
• Knowledge of IT Audit Regulations like COBIT and GDPR.

Mansioni

• Lead audits on IT controls and assess security of systems.
• Prepare detailed audit reports with findings and recommendations.
• Monitor implementation of audit recommendations.

Conoscenze

Analytical skills

Problem-solving skills

Communication skills

Formazione

Bachelor's or Master's degree in Information Technology

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