Within the Group Chief Audit function, we are looking for a talented and proactive resource to join the team.
The position can be based both in Milan or Mogliano Veneto.
IT&GOSP Audit is part of Group Audit and, as an independent 3rd line of defense control function, is responsible for planning and carrying out risk-oriented audit engagements on the Group Head Office of Assicurazioni Generali in IT, Security, Privacy and Data Management core processes, and for planning and coordinating audit activities on the same areas at Group Level.
Characteristics of the position
* Global Scope: work within a multinational environment, collaborating with teams across different regions and time zones
* Strategic Impact: play a crucial role in shaping the company’s IT audit strategy and ensuring alignment with overall business objectives
* Dynamic Environment: engage in a variety of projects and audits, addressing emerging IT risks and adapting to the evolving technological landscape
* Professional Growth: opportunities for continuous learning and development, including certifications and training in the latest IT audit methodologies and technologies
* Collaborative Culture: be part of a supportive and inclusive team that values diverse perspectives and innovative thinking
Key responsibilities of the role will include:
* Leading the center of competence about Privacy, Data Quality, Data Management within Group Audit, and coordinating the related audit activities within the Group
* Define and develop the annual IT audit plan, ensuring alignment with the company’s strategic objectives and following a risk-based approach
* Conduct comprehensive IT audits to evaluate the effectiveness of IT controls, policies, and procedures
* Assess the security, reliability, and integrity of IT systems, including applications, databases, and infrastructure
* Identify and mitigate IT risks by recommending improvements and ensuring compliance with regulatory requirements and industry standards
* Collaborate with cross-functional teams to understand business processes and provide insights on IT-related risks and controls
* Prepare detailed audit reports with findings, recommendations, and action plans for senior management
* Monitor the implementation of audit recommendations and follow up on corrective actions
* Stay updated on emerging IT trends, threats, and best practices to enhance the audit process
Requirements
Our ideal candidate will meet the following requirements:
* At least 4 years of experience in IT auditing, preferably within the insurance or financial services industry
* Bachelor’s or Master's degree in Information Technology, Computer Science, Engineering or any related field
* Professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent
* Good knowledge of the Key IT Audit Regulations and Frameworks, such as COBIT, ITIL, DORA, GDPR, AI Act, and NIS2, and related implications for IT systems and processes
* Excellent analytical, problem-solving, and communication skills
* Ability to work independently and as part of a global team
* Proficiency in audit software and tools
* Strong written and verbal communication skills in English, minimum level C1, and Italian languages
Company Profile
Generali Group Head Office is the guidelining unit of the Generali Group, one of the largest global insurance and asset management providers. Established in 1831, Generali is present in over 50 countries in the world, with a total premium income of € 82.5 billion in 2023. With around 82,000 employees serving 70 million customers, the Group has a leading position in Europe and a growing presence in Asia and Latin America. At the heart of Generali’s strategy is its Lifetime Partner commitment to customers, achieved through innovative and personalised solutions, best-in-class customer experience and its digitalised global distribution capabilities. The Group has fully embedded sustainability into all strategic choices, with the aim to create value for all stakeholders while building a fairer and more resilient society.
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