Junior IT Auditor Internship
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.
Within Group Audit area we are looking for a talented and proactive intern that will be joining the IT Audit team.
Location would usually be in Milan or Mogliano Veneto, however, due to the current Covid-19 sanitary emergency, the internship will be virtual.
The intern will be involved in the following activities, first with the support of the tutor and then with growing autonomy:
- Supporting the execution annual Audit Risk Assessment on IT processes for the definition of the thematic audits (audit activities performed over several entities of the Group)
- Supporting the execution of the Audit Risk Assessment with analysis and comparison of the IT risk assessments of the entities of the Group, using data analysis tools such as Excel, IDEA
- Supporting the coordination of the countries involved in a thematic audit, through contacts with the audit functions of the Group in Western, Eastern and Central and Europe, America and Asia
- Analysis and comparison of the results of the audit activities of the Companies participating in a thematic audit through use of data analysis tools such as Excel, IDEA
Our ideal candidate will meet the following requirements:
Must have
- Degree in Engineering or Computer Science
- High level of confidentiality considering the type and number of information collected during the audit activity
- Excellent analytical thinking and precision in execution of the assigned tasks
- Deep knowledge of computer work and advanced command of MS Office (Word, Excel, Outlook, Power Point)
- Good presentation and communication skills
- Excellent command of spoken and written English
- Flexibility to changes and capability of management simultaneous tasks
- Balance, reliability, learning ability and teamwork orientation, capable of working under pressure, reserved, proactive, persistent
Nice to have
- Master in internal Audit
- CISA, CISM, CGEIT, CRISC certifications
- Experience in the internal or external audit, possibly in a financial institution (insurance company or bank), as IT auditor
- Knowledge of internal control environments, IT, IT Security, Data Analysis techniques and tools, Cobit/ITIL/ISO27001 frameworks