Cover image - Generali Italia
Image - 0 Image - 1 Image - 2 Image - 3
Cover image - Generali Italia Image - 0 Image - 1 Image - 2 Image - 3
Stage Post laurea

Junior IT Auditor Internship

Mogliano Veneto • Contabilità e Revisione
L'opportunità che stavi cercando è scaduta
Descrizione

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

Requisiti

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