Senior Internal Auditor - It, Security & Third Parties

Experteer OverviewIn this role, you will join the Internal Audit function to conduct risk-based audits focused on IT, security and third‑party governance across Banco Generali Group entities. You will assess IT system reliability and integrity, discuss findings with stakeholders, and help shape the audit plan. You will stay ahead of trends (including AI) to enhance auditing methods and provide actionable recommendations. Occasional travel may be required as you collaborate with cross‑entity teams to strengthen controls and regulatory compliance.Retribuzione / BenefitsCarry out IT, security and third‑party audit activities across bank processes and group entitiesAssess security, reliability and integrity of IT systems (applications, databases, infrastructure)Support risk assessment and audit planning with the Head of Internal AuditDiscuss results with stakeholders and write practical recommendations and audit reportsMonitor audit issues and validate closure of actionsProvide advisory on ad‑hoc projects/topicsStay updated on IT and security trends, including AI, to enhance the audit processTravel to sites as neededResponsabilitàBachelor's in Information Technology, Computer Science, Engineering, or related fieldLanguages: Italian (native), English (fluent)Strong knowledge of IT, Security and AI‑related controls and processesKnowledge of third‑party management and ICT vendor governanceFamiliar with key IT & Security Audit Regulations and Frameworks (NIST, COBIT, ITIL, Circ. 285, DORA, AI Act)Basic knowledge of corporate governance, banking regulation and risk managementMinimum 3 years of IT & security audit experience, preferably in financial institutions#J-18808-Ljbffr