Senior Internal Auditor – IT, Security

Banca Generali (

) is a private bank leader in Italy in financial planning and in the protection of clients through a network of private consultants at the top of the sector in terms of skills and expertise/professionalism. Within the Internal Audit function we are looking for a talented and proactive resource to join the team.

The Internal Audit function, as an independent Third Line of Defense control function, is responsible for planning and carrying out risk-based audit engagement on Banca Generali Group. The Audit IT, Security and Third Parties team is responsible for the audit activities on IT, Security and third parties core processes in the Legal Entities of the banking grou

• p

Carry out audit activities on the bank processes with a focus on IT & security controls policies and procedures, third parties management and related Regulation and standar
- dsAssess the security, reliability and integrity of IT systems, including applications, databases and infrastructu
- reCarry out audit activities on the Controlled Legal Entities of the banking group (in Italy, Luxembourg and Switzerland) with a focus on IT & security controls and third parties manageme
- ntSupport the Head of Internal Audit and the team in performing risk assessment activities and defining Audit pla
- n;Discuss audit results with stakeholde
- rsWrite practical recommendations and audit repo
- rtMonitor audit issues and validate actions closu
- reProvide advisory on ad-hoc projects / topi
- csStay updated on emerging IT & security trends, threats and best practices to enhance the audit process (for example, Artificial Intelligenc
- e)Occasional travel may be requir

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Requireme**

ntsWe are seeking candidates with a strong academic background in STEM disciplin

• es.

Bachelor's or Master's degree in Information Technology, Computer Science, Engineering, or any related f
- ieldLanguages: Italian (native), English (flu
- ent)Strong knowledge of processes and controls in IT, Security and Artificial Intelligence
- AreaGood knowledge of third parties' management process, focusing on ICT vendors govern
- anceStrong knowledge of the key IT & Security Audit Regulations and Frameworks, such as NIST, COBIT, ITIL, Circ. 285, DORA, AI
- ActBasic knowledge of corporate governance, banking business and regulatory requirem
- entsMinimum 3 years of proved experience in IT & security audit and activities on AI, ideally in Internal Audit functions within financial institut

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Main Skills req**

• uiredAbility to work independently and as a part of a
• teamKnowledge and ability to evaluate (with limited supervision) and enhance internal control system evaluation proc
• essesCapability of managing risk assessment (with limited supervi
• sion)Good written and oral communication skills, with the proven ability to present and explain complex information to diverse audiences including senior level
• staffProficiency in audit tools and proc
• essesStrong knowledge of Internal Audit methodology and principles and of the internal control s
• ystemGood experience in the use of data anal

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Nice to**

• have:Professional certification (ACCA, CIA, CISA, CISSP, CFE, CFSA) or equivalent would be an adv
• antageProactive in leveraging Artificial Intelligence to enhance Internal Audit pro
• cessesHigh attention to detail and dea
• dlinesExcellent analytical
• skillsIntegrity, confidence & accountability, flexibility, and life-long le
• arningResilience, stress management, time management and problem s
• olvingStrategic and innovative thinking as well as change mana
• gementGood in negotiation, teamwork and collabo

**ration

Company**

ProfileGenerali is proud to be an inclusive employer that considers applicants regardless of gender, gender identity, sexual orientation, ethnicity, disability, religion, political views, marital status or philosophy o

f life.If you have a disability or special need that requires accommodation or assistance, we will support you during the selection

process