Experteer Overview
In this role, you will join the Internal Audit function to conduct risk-based audits focused on IT, security and third‑party governance across Banco Generali Group entities. You will assess IT system reliability and integrity, discuss findings with stakeholders, and help shape the audit plan. You will stay ahead of trends (including AI) to enhance auditing methods and provide actionable recommendations. Occasional travel may be required as you collaborate with cross‑entity teams to strengthen controls and regulatory compliance. Retribuzione / Benefits
Carry out IT, security and third‑party audit activities across bank processes and group entities Assess security, reliability and integrity of IT systems (applications, databases, infrastructure) Support risk assessment and audit planning with the Head of Internal Audit Discuss results with stakeholders and write practical recommendations and audit reports Monitor audit issues and validate closure of actions Provide advisory on ad‑hoc projects/topics Stay updated on IT and security trends, including AI, to enhance the audit process Travel to sites as needed Responsabilità
Bachelor's in Information Technology, Computer Science, Engineering, or related field Languages: Italian (native), English (fluent) Strong knowledge of IT, Security and AI‑related controls and processes Knowledge of third‑party management and ICT vendor governance Familiar with key IT & Security Audit Regulations and Frameworks (NIST, COBIT, ITIL, Circ. 285, DORA, AI Act) Basic knowledge of corporate governance, banking regulation and risk management Minimum 3 years of IT & security audit experience, preferably in financial institutions
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