Senior Internal Auditor – IT, Security & Third Parties

Banca Generali (www.bancagenerali.com) 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 expertise/professionalism. Within theInternal 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.

• 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 standards
• Assess the security, reliability and integrity of IT systems, including applications, databases and infrastructure
• Carry 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 management
• Support the Head of Internal Audit and the team in performing risk assessment activities and defining Audit plan;
• Discuss audit results with stakeholders
• Write practical recommendations and audit report
• Monitor audit issues and validate actions closure
• Provide advisory on ad-hoc projects / topics
• Stay updated on emerging IT & security trends, threats and best practices to enhance the audit process (for example, Artificial Intelligence)
• Occasional travel may be required.