Lavori attuali relativi a IT Audit Manager - milano - Zurich 56 Company Ltd
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milano, Italia Zurich Insurance Company A tempo pienoSo, if you want to be part of a values led global organisation, where real growth and transformation is happening, along with our track record of making a real difference of continuously taking steps toward a sustainable future for our people, customers, communities, and our planet…read on!Let’s create a brighter future together, let’s make a...
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milano, Italia Zurich Insurance Company A tempo pienoSo, if you want to be part of a values led global organisation, where real growth and transformation is happening, along with our track record of making a real difference of continuously taking steps toward a sustainable future for our people, customers, communities, and our planet…read on!Let’s create a brighter future together, let’s make a...
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It Audit Manager...
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Milano, Italia Zurich 56 Company Ltd A tempo pienoIT Audit Manager ****** So, if you want to be part of a values-led global organisation where real growth and transformation is happening, along with our track record of making a real difference by continuously taking steps toward a sustainable future for our people, customers, communities, and our planet, read on!Let's create a brighter future together,...
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milano, Italia Zurich 56 Company Ltd A tempo pienoIT Audit Manager So, if you want to be part of a values‑led global organisation where real growth and transformation is happening, along with our track record of making a real difference by continuously taking steps toward a sustainable future for our people, customers, communities, and our planet, read on! Let’s create a brighter future together,...
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It Audit Manager
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Global It Audit Manager
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Milano, Italia Zurich Insurance Company A tempo pienoA leading insurance provider is seeking an IT Audit Manager for their Milan office.The ideal candidate will oversee audit engagements, combining IT and operations audits to enhance governance and risk management processes.Applicants should have over 5 years of experience in audit or IT risk management, a degree, and relevant certifications.High-level...
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Strategic IT Audit Manager | Global Risk
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Milano, Italia Zurich 56 Company Ltd A tempo pienoA leading audit firm located in Milan is seeking an experienced IT Audit Manager to join their team. In this role, you will leverage your expertise in IT risk management and audit processes to evaluate and enhance the effectiveness of IT governance and internal controls. The ideal candidate will have over 5 years of experience in audit, hold relevant...
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Strategic IT Audit Manager | Global Risk
6 giorni fa
Milano, Italia Zurich 56 Company Ltd A tempo pienoA global insurance provider in Milan is seeking an IT Audit Manager to contribute to their robust audit team. This role includes providing expertise in audit processes, participating in risk-based IT audits, and overseeing team activities. Candidates should have a university degree and significant experience in audit/technology, along with certifications...
IT Audit Manager
6 ore fa
IT Audit Manager So, if you want to be part of a values‑led global organisation where real growth and transformation is happening, along with our track record of making a real difference by continuously taking steps toward a sustainable future for our people, customers, communities, and our planet, read on Let’s create a brighter future together, let’s make a difference It’s important to know, what you do matters. As in your role you will help more people live well and enjoy confident lives. A fantastic opportunity exists to join Zurich’s Audit team as an IT Audit Manager, reporting to the Head of Audit. You will be part of a strong team that forms our global Audit function of 250 colleagues across 33 different countries, united in the common purpose of keeping Zurich safe. Responsibilities Providing subject matter expertise and insight across audit processes, including scoping, audit reports and critical stakeholder meetings Participating on risk‑based IT and Integrated audit activities designed to identify key risks and evaluate the effectiveness of IT governance, IT risk management, and IT control processes. Having the ability to operate with a minimum supervision on more straightforward assignments, subject to guidance when required and subsequent review. Perform fieldwork activities, including interviews of clients, inspection of evidence and observations of complex IT control procedures Overseeing relevant tracking and closure of agreed actions Supporting the global IT Centre of Excellence to continuously evolve IT capabilities in Group Audit and drive the development of the wider team through upskilling initiatives Identifying trends and patterns in results, supporting & influencing key stakeholders to ensure a deep understanding of the risks faced by the organization Providing technical input into control environment reporting. Building technical knowledge and industry awareness across a range of areas Supporting Business Audit Leaders in stakeholder discussions; developing strong relationships with Business and IT stakeholders Guiding, coaching, and supervising the work of the team throughout the audit engagement Qualifications University degree . Professional certifications such as CISA, CISSP, CISM or equivalent Strong experience in Audit / Technology/ IT Risk Management (+ 5 years) or significant experience in insurance business positions (+ 5 years) Knowledge of the Italian regulation (eg. IVASS) Deep knowledge and competence across all IT domains paired with data analytics skills; Track record with technology and governance controls for Cloud, Data Management, Cyber Security and new technologies (such as Robotics and Artificial Intelligence) Experience in third‑party, outsourcing and project management auditing Strong knowledge of Internal Audit Standards, internal control framework and audit testing Excellent project management skills, ability to organize teams and prioritize tasks A collaborative and solution focused mindset with the ability to influence Excellent communication and stakeholder management skills Fluent in English and Italian Work location is Milan. Not excluded travel within Europe Who we are At Zurich we are proud of our culture. We are passionate about Diversity and Inclusion. We want you to bring your whole self to work we have a diverse mix of customers and we want our employee base to reflect that. Our diversity and inclusion initiatives are creating an environment where everyone feels welcome regardless of protected characteristics. We are committed to continuous improvement and we offer access to a comprehensive range of training and development opportunities. Zurich is passionate about supporting employees to help others by getting involved in volunteering, charitable and community activity through the Zurich Community Trust. So be challenged. Be inspired. Help us make a difference #J-18808-Ljbffr
