Job Description
The IT & Operations Audit Center of Excellence (CoE) oversees audit activities across digital technologies and operational models within Generali Investments Holding and its international subsidiaries. The function provides independent assurance on the effectiveness of technology-related controls, risk management frameworks, and operational processes, supporting the organization in enhancing agility, innovation, operational resilience, and service delivery.
The team identifies areas for improvement, promotes operational excellence, and fosters a culture of accountability, continuous improvement, and innovation across the Group.
Main tasks:
Requirements
Preferred qualifications
Skills
Company Profile
Generali is a major player in the global insurance industry - a strategic and highly important sector for the growth, development, and welfare of modern societies. Over almost 200 years, we have built a multinational Group that is present in more than 60 countries, with 470 companies and nearly 80,000 employees.
Generali Investments Holding (GIH) oversees the Generali Group's global Asset Management activities, GIH gathers all the Generali affiliates, acting as majority shareholder. With over 600 bn€ under management, it is one of the leading European asset managers.
The IT & Operations Audit Center of Excellence (CoE) oversees audit activities across digital technologies and operational models within Generali Investments Holding and its international subsidiaries. The function provides independent assurance on the effectiveness of technology-related controls, risk management frameworks, and operational processes, supporting the organization in enhancing agility, innovation, operational resilience, and service delivery.
The team identifies areas for improvement, promotes operational excellence, and fosters a culture of accountability, continuous improvement, and innovation across the Group.
Main tasks:
- Plan, execute, and document IT audit engagements covering systems, infrastructures, applications, and IT processes across Group companies.
- Assess the effectiveness and adequacy of IT controls, including access management, change management, cybersecurity, business continuity, and third-party/vendor management.
- Evaluate compliance with IT regulations and industry requirements, with particular focus on DORA (Digital Operational Resilience Act) and other applicable financial services regulations.
- Collaborate with local teams across Italy and international Group entities to collect evidence and perform audit activities.
- Prepare clear, accurate, and structured audit reports in English for senior management and international stakeholders.
- Monitor and follow up on the implementation of remediation actions agreed with management.
- Contribute to the ongoing IT risk assessment activities and support the annual audit planning process.
- Support the continuous enhancement of audit methodologies, tools, and innovative approaches, including data analytics and emerging technologies.
Requirements
- Master's degree in computer science, Information Technology, Engineering, Economics, or a related field.
- 3-5 years of experience in IT Audit, IT Risk Management, IT Consulting, or related areas.
- Good knowledge of IT audit frameworks and methodologies such as COBIT, ISO 27001, and ITIL.
- Solid understanding of IT risks and controls related to cybersecurity, data governance, cloud infrastructures, and operational resilience.
- Knowledge of DORA and other IT regulatory requirements applicable to the financial services industry.
- Excellent command of English, both written and spoken.
- Availability to travel internationally when required.
- Proficiency in Microsoft Office applications, particularly Excel and PowerPoint.
Preferred qualifications
- Professional certifications such as CISA, CISM, CRISC, or equivalent.
- Knowledge of AI-based solutions, automation, data management, or data analytics applied to audit activities.
- Previous experience within the asset management, insurance, or financial services sector.
- Experience working in international and multicultural environments.
Skills
- Analytical and critical thinking.
- Strong communication and report-writing skills.
- Attention to detail and accuracy.
- Stakeholder management and relationship-building skills.
- Problem-solving mindset.
- Ability to work independently and within international teams.
Company Profile
Generali is a major player in the global insurance industry - a strategic and highly important sector for the growth, development, and welfare of modern societies. Over almost 200 years, we have built a multinational Group that is present in more than 60 countries, with 470 companies and nearly 80,000 employees.
Generali Investments Holding (GIH) oversees the Generali Group's global Asset Management activities, GIH gathers all the Generali affiliates, acting as majority shareholder. With over 600 bn€ under management, it is one of the leading European asset managers.
