Job DescriptionBanca 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 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 group.Responsibilities
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 standardsAssess the security, reliability and integrity of IT systems, including applications, databases and infrastructureCarry 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 managementSupport the Head of Internal Audit and the team in performing risk assessment activities and defining Audit plan;Discuss audit results with stakeholdersWrite practical recommendations and audit reportMonitor audit issues and validate actions closureProvide advisory on ad-hoc projects / topicsStay updated on emerging IT & security trends, threats and best practices to enhance the audit process (for example, Artificial Intelligence)Occasional travel may be required
RequirementsWe are seeking candidates with a strong academic background in STEM disciplines.
Bachelor's or Master's degree in Information Technology, Computer Science, Engineering, or any related fieldLanguages: Italian (native), English (fluent)Strong knowledge of processes and controls in IT, Security and Artificial Intelligence AreaGood knowledge of third parties' management process, focusing on ICT vendors governanceStrong 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 requirementsMinimum 3 years of proved experience in IT & security audit and activities on AI, ideally in Internal Audit functions within financial institutions
Main Skills required
Ability to work independently and as a part of a teamKnowledge and ability to evaluate (with limited supervision) and enhance internal control system evaluation processesCapability of managing risk assessment (with limited supervision)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 processesStrong knowledge of Internal Audit methodology and principles and of the internal control systemGood experience in the use of data analytics
Nice to have:
Professional certification (ACCA, CIA, CISA, CISSP, CFE, CFSA) or equivalent would be an advantageProactive in leveraging Artificial Intelligence to enhance Internal Audit processesHigh attention to detail and deadlinesExcellent analytical skillsIntegrity, confidence & accountability, flexibility, and life-long learningResilience, stress management, time management and problem solvingStrategic and innovative thinking as well as change managementGood in negotiation, teamwork and collaboration
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 of life.If you have a disability or special need that requires accommodation or assistance, we will support you during the selection process.#J-18808-Ljbffr