For a leading and fast-growing Bank
, operating with an agile and innovation-driven mindset, committed to sustainability, sound governance, and delivering excellence in client service, we are looking for a
Senior IT Auditor
The role
Reporting to the Head of Internal Audit Function, the
Senior IT Auditor
will be responsible for providing insights into the business, will develop an understanding of the organization and its risks, co-develop audit approaches, and report audit outcomes.
The job holder will have the opportunity to interact directly with Senior Management, demonstrate competence, and expand knowledge within a lean and challenging organization.
The position also provides an international learning environment to share audit experience and knowledge, learn about innovative audit approaches, and further develop a professional career.
Key Tasks and Responsibilities
Monitor ICT financial industry trends and patterns ensuring a deep understanding of the risk environment to support and influence key stakeholders
Identify the Bank existing and emerging ICT risks and proposed related assurance activities
Provide insights to support the Head of Audit to define ICT assurance strategic and tactical plans
Perform IT audit engagements managing activities from beginning to end (planning, fieldwork and reporting) under the direct supervision of the Head of Audit
Discuss and agree audit reports and corrective actions with senior management and ensure agreed actions are tracked and implemented
Take part and bring relevant IT perspective to business process audit engagements, providing assurance on IT related risks and controls
Report and escalate control issues as appropriate
Support 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
Qualification / Experience
Bachelor's degree in engineering / information technology
At least 5/8 years of experience working in an internal audit department of a Bank or Consulting Firms dealing with clients operating in the
financial services industry
International Certification such as CISA, CISM, CISSP, CRISM, CSX or equivalent will be a plus
Competencies / skills
Understanding of the financial services industry including innovation drivers and leading practices
Knowledge of governance, risk management & internal control principles, frameworks, processes and techniques
Knowledge of controls around technology management including new technology (Robotics, AI, etc...)
Experience in audits in one or more of the following areas:
Change Management, Configuration & Release, Service Management, Incident & Problem Management, IT security, Business Continuity Management, Third Party Management, Cloud, Data Management
Knowledge of IT frameworks and standards (ITIL, COBIT, ISO*****, PCI-DSS, etc...)
Knowledge of the main regulations applicable to a bank (Circular 285, DORA, PSD2, GDPR, etc...)
Ability to operate with minimum supervision subject to guidance when required and subsequent review
Ability to implement data analytics techniques to support audit work
Analytical and critical thinking
Flexibility and collaboration attitude to make good and fair relationship with audited people/business
Excellent communication and stakeholder management skills
Fluent in English
and Italian
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