GSS provides shared services to the Group companies, with Head Office in Italy and branches in 5 European countries, a total staff of about 1.000 people.
Internal Audit delivers risk based, high quality and value adding assurance in GSS - Generali Shared Services in line with the Group Internal Audit strategy.
Within this unit we are currently looking for a Senior IT Auditor that will be accountable for delivering audit activities within respective area from risk assessment to plan and engagement execution and to provide assurance to Top Management on the respective control environment.
The successful candidate will be responsible of:
- monitoring and evaluating the effectiveness and efficiency of the Internal Control System of GSS - Generali Shared Services suggesting the necessary improvements
- performing the audit risk assessment to draft the annual Audit Plan to be submitted to the approval of the Board of Directors of GSS - Generali Shared Services
- executing the engagements included in the Audit Plan and Surveillance Plan (“Piano di Vigilanza”) as well as the other audit activities such as mandatory audit, special audit and investigation requested by Group and GSS Governance bodies
- ensuring the reporting of the audit activities as well as monitoring the implementation of corrective actions
The ideal candidate will meet the following requirements:
- College Degree or equivalent, ideally in computer science, engineering or mathematics;
- IA professional certification holder (e.g. CISA, CISM, CRISC, CIA) or relevant technical qualification.
- At least 5 years of experience in IT Auditing
- Experience in project management
- Languages: English level B2
- Strong skills in integrity, confidence & accountability, pressure and time management and flexibility
- Strong skills in problem solving, strategic and innovative thinking and change management
- Negotiation, conflict resolution and strong communication and relationship management skills
- Teamwork and global collaboration
Nice to have: 3 years experience in BIG4 Companies
- Asilo aziendale
- Flessibilità orari
- Sale relax
- Palestra aziendale
- Assicurazione Vita
- Assicurazione sanitaria
- Pensioni integrative