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Senior it auditor (varese)

Varese
PerGal Talent Search
Auditor
Pubblicato il 25 ottobre
Descrizione

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 aSenior IT AuditorThe roleReporting 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 stakeholdersIdentify the Bank existing and emerging ICT risks and proposed related assurance activitiesProvide insights to support the Head of Audit to define ICT assurance strategic and tactical plansPerform IT audit engagements managing activities from beginning to end (planning, fieldwork and reporting) under the direct supervision of the Head of AuditDiscuss and agree audit reports and corrective actions with senior management and ensure agreed actions are tracked and implementedTake part and bring relevant IT perspective to business process audit engagements, providing assurance on IT related risks and controlsReport and escalate control issues as appropriateSupport the global IT Centre of Excellence to continuously evolve IT capabilities in Group Audit and drive the development of the wider team through upskilling initiativesQualification / ExperienceBachelor’s degree in engineering / information technologyAt 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 industryInternational Certification such as CISA, CISM, CISSP, CRISM, CSX or equivalent will be a plusCompetencies / skillsUnderstanding of the financial services industry including innovation drivers and leading practicesKnowledge of governance, risk management & internal control principles, frameworks, processes and techniquesKnowledge 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 ManagementKnowledge of IT frameworks and standards (ITIL, COBIT, ISO27001, 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 reviewAbility to implement data analytics techniques to support audit workAnalytical and critical thinkingFlexibility and collaboration attitude to make good and fair relationship with audited people/businessExcellent communication and stakeholder management skillsFluent in English and ItalianLa ricerca è rivolta a persone di entrambi i sessi (L. 903/77).I candidati sono pregati di prendere visione della normativa sulla privacy (dlgs. 196/2003 e Gdpr 679/2016) al seguente indirizzo

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