[Skip to main content](#main-content) [OpenNash Jobs](https://jobs.opennash.com/) [Hiring report](/reports/hiring/) · [All Generali Group jobs](https://jobs.opennash.com/companies/generali-group/) · [Search jobs](/search/) Generali Group · Milano # Senior Internal Auditor – IT, Security & Third Parties Milano Senior individual contributor IT & Infrastructure Listed on Generali Group’s official careers site. Listed as of October 18, 2026. Check that it is still open and apply there. [Apply on Generali Group’s careers site →](https://gogenerali.com/home/job/ATS-P-9fedba4c-3f8a-453b-b97a-03245c42dd78/Senior%20Internal%20Auditor%20%E2%80%93%20IT%2C%20Security%20%26%20Third%20Parties) [OpenNash Jobs](https://jobs.opennash.com/) / [Generali Group](https://jobs.opennash.com/companies/generali-group/) / Senior Internal Auditor – IT, Security & Third Parties ## Job description Banca Generali ( www.bancagenerali.com) is a private bank leader in Italy in financial planning and in the protection of clients through a network of private consultants at the top of the sector in terms of skills and expertise/professionalism. Within the Internal Audit function we are looking for a talented and proactive resource to join the team. The Internal Audit function, as an independent Third Line of Defense control function, is responsible for planning and carrying out risk-based audit engagement on Banca Generali Group. The Audit IT, Security and Third Parties team is responsible for the audit activities on IT, Security and third parties core processes in the Legal Entities of the banking group. Carry out audit activities on the bank processes with a focus on IT & security controls policies and procedures, third parties management and related Regulation and standards - Assess the security, reliability and integrity of IT systems, including applications, databases and infrastructure Carry out audit activities on the Controlled Legal Entities of the banking group (in Italy, Luxembourg and Switzerland) with a focus on IT & security controls and third parties management - Support the Head of Internal - Audit and the team in performing risk assessment activities and defining - Audit plan; Discuss audit results with stakeholders - Write practical recommendations and audit report - Monitor audit issues and validate actions closure - Provide advisory on ad-hoc projects / topics - Stay updated on emerging IT & security trends, threats and best practices to enhance the audit process (for example, Artificial Intelligence) Occasional travel may be required. ## Qualifications We are seeking candidates with a strong academic background in STEM disciplines. - Bachelor’s or Master’s degree in Information Technology, Computer Science, Engineering, or any related field Languages: Italian (native), English (fluent) - Strong knowledge of processes and controls in IT, Security and Artificial Intelligence Area Good knowledge of third parties’ management process, focusing on ICT vendors governance - Strong knowledge of the key IT & Security Audit Regulations and Frameworks, such as NIST, COBIT, ITIL, Circ. 285, DORA, AI Act Basic knowledge of corporate governance, banking business and regulatory requirements At least - 5 years of proven experience in IT and security auditing and AI-related activities, ideally within Internal - Audit functions in financial institutions. ### Main Skills required - Ability to work independently and as a part of a team Knowledge and ability to evaluate (with limited supervision) and enhance internal control system evaluation processes Capability of managing risk assessment (with limited supervision) Good written and oral communication skills, with the proven ability to present and explain complex information to diverse audiences including senior level staff - Proficiency in audit tools and processes - Strong knowledge of Internal - Audit methodology and principles and of the internal control system Good experience in the use of data analytics. ### Nice to have Professional certification (ACCA, CIA, CISA, CISSP, CFE, CFSA) or equivalent would be an advantage Proactive in leveraging Artificial Intelligence to enhance Internal - Audit processes High attention to detail and deadlines - Excellent analytical skills Integrity, confidence & accountability, flexibility, and life-long learning Resilience, stress management, time management and problem solving Strategic and innovative thinking as well as change management Good in negotiation, teamwork and collaboration. ## At a glance - Posted by the employer: Not stated - First seen by OpenNash: Jul 31, 2026 - Last checked: Oct 18, 2026 - Listed for: 79 days - Location: Milano[Apply on Generali Group’s careers site →](https://gogenerali.com/home/job/ATS-P-9fedba4c-3f8a-453b-b97a-03245c42dd78/Senior%20Internal%20Auditor%20%E2%80%93%20IT%2C%20Security%20%26%20Third%20Parties) ## More jobs at Generali Group ### [Buyer IT Specialist - Tempo Determinato | Persone iscritte al collocamento mirato (art. 1 L.68/99)](https://jobs.opennash.com/companies/generali-group/jobs/43f82e2b88de3c630403/) Milano ### [Digital Transformation Manager](https://jobs.opennash.com/companies/generali-group/jobs/5718a37df79e2165c43e/) Milano ### [IT Application Manager](https://jobs.opennash.com/companies/generali-group/jobs/2bd2c9d19ee13212bac2/) Milano ### [IT Business Analyst Solution Architect](https://jobs.opennash.com/companies/generali-group/jobs/91e7e704e3f55f4051a4/) Milano ### [IT Project Financial Controller](https://jobs.opennash.com/companies/generali-group/jobs/d9be662afaae88056637/) Milano ## Similar jobs at other companies ### [Experienced Internal Auditor](https://jobs.opennash.com/companies/ageas/jobs/ce35fe0e9d0795addfb6/) Ageas ### [Senior Internal Auditor](https://jobs.opennash.com/companies/aes/jobs/ad0aace14155ddecb116/) AES ### [Internal Auditor](https://jobs.opennash.com/companies/hsbc-holdings/jobs/a41190a6066543cc48ea/) HSBC Holdings · Mumbai, Maharashtra, India ### [Senior Internal Auditor](https://jobs.opennash.com/companies/eaton/jobs/484af74bfafac077c5a3/) Eaton · Budapest, HUN ### [Senior Internal Auditor](https://jobs.opennash.com/companies/vodafone/jobs/54efe8e46d8505e3aa28/) Vodafone · Praha, Czech Republic [IT & Infrastructure jobs](/functions/it-infrastructure/) OpenNash lists jobs from employers’ own careers sites and does not handle applications. Dates come from the employer where stated; “first seen” and “last checked” are our own observations. OpenNash Jobs · Official listings with dates and links to the employer. [Weekly hiring report](/reports/hiring/) · [Methodology](/methodology/)