{"id":3287612,"url":"https://alion.io/job/generali-it-auditor","title":"IT Auditor","company":{"id":1773319,"name":"Generali","domain":"generali.com","url":"https://alion.io/company/generali-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Go Generali","truth_index":{"grade":"A","score":90,"open_postings":155,"ghost_share":0.09,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":128,"computed_at":"2026-10-31T05:58:55Z"}},"role":"Security","role_family":"Security","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Milan, Italy"],"countries":["IT"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":37000,"max_usd":90000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":854},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ISO 27001","optional":false},{"name":"ITIL","optional":false},{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-26T14:21:02Z","employer_posted_date":"2026-10-26","last_verified_at":"2026-11-01T00:23:29Z","board_verified":true,"closed_at":null,"days_open":5,"trust":{"level":"ok","repost_count":0,"flags":["company_stale"],"days_open":4},"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.\nThe team identifies areas for improvement, promotes operational excellence, and fosters a culture of accountability, continuous improvement, and innovation across the Group.\nMain tasks:\nPlan, execute, and document IT audit engagements covering systems, infrastructures, applications, and IT processes across Group companies.\nAssess the effectiveness and adequacy of IT controls, including access management, change management, cybersecurity, business continuity, and third-party/vendor management.\nEvaluate compliance with IT regulations and industry requirements, with particular focus on DORA (Digital Operational Resilience Act) and other applicable financial services regulations.\nCollaborate with local teams across Italy and international Group entities to collect evidence and perform audit activities.\nPrepare clear, accurate, and structured audit reports in English for senior management and international stakeholders.\nMonitor and follow up on the implementation of remediation actions agreed with management.\nContribute to the ongoing IT risk assessment activities and support the annual audit planning process.\nSupport the continuous enhancement of audit methodologies, tools, and innovative approaches, including data analytics and emerging technologies.\nMaster’s degree in computer science, Information Technology, Engineering, Economics, or a related field.\n3-5 years of experience in IT Audit, IT Risk Management, IT Consulting, or related areas.\nGood knowledge of IT audit frameworks and methodologies such as COBIT, ISO 27001, and ITIL.\nSolid understanding of IT risks and controls related to cybersecurity, data governance, cloud infrastructures, and operational resilience.\nKnowledge of DORA and other IT regulatory requirements applicable to the financial services industry.\nExcellent command of English, both written and spoken.\nAvailability to travel internationally when required.\nProficiency in Microsoft Office applications, particularly Excel and PowerPoint.\nPreferred qualifications\nProfessional certifications such as CISA, CISM, CRISC, or equivalent.\nKnowledge of AI-based solutions, automation, data management, or data analytics applied to audit activities.\nPrevious experience within the asset management, insurance, or financial services sector.\nExperience working in international and multicultural environments.\nSkills\nAnalytical and critical thinking.\nStrong communication and report-writing skills.\nAttention to detail and accuracy.\nStakeholder management and relationship-building skills.\nProblem-solving mindset.\nAbility to work independently and within international teams.\nGenerali Investments Holding 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