IT Auditor — Remote, Flexible Hours & Growth

Generali; Lombardia; Hybrid; EUR 36,000 - 44,000; Full time

Benefits offered by this job

Smart working and flexible hours

Corporate welfare benefits program

Access to learning platforms

Job summary

Generali IT & Operations Audit Center of Excellence oversees audit activities across digital technologies and operational models within Generali Investments Holding and its international subsidiaries. The function provides independent assurance on technology controls, risk management, and resilience to enhance agility and service delivery.

The team identifies improvement areas, promotes excellence, and fosters accountability and innovation across the Group, with international collaboration and

Qualifications

• Master’s degree in a IT-related field.
• 3–5 years in IT Audit, IT Risk Management, or IT consulting.
• Strong knowledge of IT audit frameworks and methodologies.
• Understanding of IT risks, cybersecurity, data governance, and resilience.
• Familiar with DORA and financial services regulations.
• Excellent English, written and spoken.
• Willingness to travel internationally.

Responsibilities

• Plan, execute, and document IT audit engagements across systems and processes.
• Assess effectiveness of IT controls including access, change, cybersecurity, and BCM.
• Evaluate regulatory compliance and risk management for financial services.
• Coordinate with local and international teams to collect evidence.
• Prepare clear audit reports in English for senior management.
• Monitor remediation actions and support annual risk assessments.
• Contribute to evolving audit methodologies and data analytics.

Skills

IT Audit

Risk management

Data analytics

Stakeholder management

Education

Master’s degree in computer science/IT/engineering/economics

Tools

COBIT

ISO 27001

ITIL

Job description

Generali IT & Operations Audit Center of Excellence oversees audit activities across digital technologies and operational models within Generali Investments Holding and its international subsidiaries. The function provides independent assurance on technology controls, risk management, and resilience to enhance agility and service delivery.

The team identifies improvement areas, promotes excellence, and fosters accountability and innovation across the Group, with international collaboration and