PWithin the Group Chief Audit function, we are looking for a talented and proactive resource to join the team. /ppThe positon can be based both in Milan or Mogliano Veneto. /ppITGOSP 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. /ppbCharacteristics of the position /b /pulliGlobal Scope : work within a multinational environment, collaborating with teams across different regions and time zones /liliStrategic Impact : play a crucial role in shaping the company’s IT audit strategy and ensuring alignment with overall business objectives /liliDynamic Environment : engage in a variety of projects and audits, addressing emerging IT risks and adapting to the evolving technological landscape /liliProfessional Growth : opportunities for continuous learning and development, including certifications and training in the latest IT audit methodologies and technologies /liliCollaborative Culture : be part of a supportive and inclusive team that values diverse perspectives and innovative thinking /li /ulpbKey responsibilities of the role will include : /b /pulliLeading the center of competence about Privacy, Data Quality, Data Management within Group Audit, and coordinating the related audit activities within the Group /liliDefine and develop the annual IT audit plan, ensuring alignment with the company’s strategic objectives and following a risk-based approach /liliConduct comprehensive IT audits to evaluate the effectiveness of IT controls, policies, and procedures /liliAssess the security, reliability, and integrity of IT systems, including applications, databases, and infrastructure /liliIdentify and mitigate IT risks by recommending improvements and ensuring compliance with regulatory requirements and industry standards /liliCollaborate with cross-functional teams to understand business processes and provide insights on IT-related risks and controls /liliPrepare detailed audit reports with findings, recommendations, and action plans for senior management /liliMonitor the implementation of audit recommendations and follow up on corrective actions /liliStay updated on emerging IT trends, threats, and best practices to enhance the audit process /li /ulpRequirements /ppbOur ideal candidate will meet the following requirements : /b /pulliAt least 4 years of experience in IT auditing, preferably within the insurance or financial services industry /liliBachelor’s or Master's degree in Information Technology, Computer Science, Engineering or any related field /liliProfessional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent /liliGood 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 /liliExcellent analytical, problem-solving, and communication skills /liliAbility to work independently and as part of a global team /liliProficiency in audit software and tools /liliStrong written and verbal communication skills in English, minimum level C1, and Italian languages /li /ul #J-18808-Ljbffr