Mediobanca ricerca un IT Auditor

Mediobanca ricerca un IT Auditor per la sede di Milano.

Posizione

The Bank is looking for an It Auditor to be allocated into the Group Audit Unit.

Main Duties

Draw up audit programs and outline the various control objectives in order to obtain assurance on various processes and IT areas, in compliance with the approved audit plan;
Conduct full end-to-end risk based audits (as a team member, as well as independently) and deliver the audit report on key technology and security risk areas, including infrastructure, applications to ensure compliance with internal policies and applicable rules, laws and regulations and to evaluate internal IT controls;
Analyze data, facts and test results to draw appropriate conclusions regarding the effectiveness and efficiency of the IT systems;
Address and deliver accurate and pragmatic audit observations and recommendations with a high degree of quality and attention to details;
Establish and maintain relationships with stakeholders at a wider level (senior and middle management, process owner, etc).

Requisiti

Bachelor’s degree in Computer Science or IT related field;
5 years’ experience in IT Audit function (Top Tier Banks) or IT advisory/audit firms;
Experience in assessing and testing application controls and IT general controls;
Experience in processes and technology related to financial services;
Deep knowledge of IT outsourcing governance and related processes;
Understanding of cyber-security programs, risks and controls;
Highly organized, effective communicator and data oriented. Strong analytical and solid time management skills, ability to prioritize;
Ability to work in small professional teams and perform multiple projects simultaneously;
Acquaintance with common control frameworks (e.g., COSO, COBIT, ITIL, IIA standards) and any other applicable laws and regulations;
Professional certifications (e.g. CIA, CISA, CSX or equivalent) are required;
Fluency in English and Italian with excellent writing and communication skills.