Senior IT & Security Auditor (AI & Third‑Party)

Generali; Milano; Presencial; EUR 70 000 - 90 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Supplementary health coverage

Resumo da oferta

Banca Generali in Italy is seeking a proactive IT & Security Audit professional to join the Internal Audit function. The role focuses on risk-based audits of IT systems, security controls, third-party governance, and regulatory compliance across entities in Italy, Luxembourg, and Switzerland.

You will support risk assessment, draft audit plans, discuss results with stakeholders, and provide practical recommendations. Occasional travel may be required, and a strong STEM background is preferred.

Qualificações

• Bachelor’s or Master’s degree in IT, Computer Science, Engineering, or related field.
• Strong knowledge of IT, Security and AI audit controls and frameworks.
• Experience with third-party management processes and ICT vendor governance.
• Familiarity with IT risk regulations (NIST, COBIT, ITIL, DORA, AI Act).
• 3+ years in IT & security audit within financial institutions.

Responsabilidades

• Carry out IT & security audit activities with focus on controls and third parties.
• Assess the security, reliability and integrity of IT systems and data.
• Audit Controlled Legal Entities across multiple countries (Italy, Luxembourg, Switzerland).
• Support risk assessment and define audit plans with Head of Internal Audit.
• Discuss audit results with stakeholders and write recommendations.
• Monitor audit issues and validate closure of actions.
• Provide advisory on ad-hoc topics and projects.
• Stay updated on IT & security trends and AI implications.

Conhecimentos

Independent work

Teamwork

Risk assessment

Communication skills

Data analytics

Audit tools proficiency

Internal Audit methodology

IT & Security audit

AI awareness

Stakeholder management

Formação académica

Bachelor’s or Master’s degree in IT/CS/Engineering

Descrição da oferta de emprego

Banca Generali in Italy is seeking a proactive IT & Security Audit professional to join the Internal Audit function. The role focuses on risk-based audits of IT systems, security controls, third-party governance, and regulatory compliance across entities in Italy, Luxembourg, and Switzerland.

You will support risk assessment, draft audit plans, discuss results with stakeholders, and provide practical recommendations. Occasional travel may be required, and a strong STEM background is preferred.