The Group Audit team based in Milan is looking for an IT (Information Technology) Auditor, to be part of the Technology International Private Bank (IPB) Audit team, reporting into the local Team Head.

The local Team Head reports then to a Principal Audit Manager (PAM), who in turn reports into the Chief Auditor Banking Technology (CA). Both, the PAM and the CA have global responsibility.

Main responsibilities:

• The candidate will be required to evaluate the adequacy and effectiveness of internal controls relating to risks involved in the relevant areas in accordance with Group Audit Methodology and the established risk assessment framework.

• The candidate will support implementation of the Group Audit risk-based methodology including performing coverage of application management controls, automated business processes and of the respective technology environment. In addition, the candidate will also support the delivery of Continuous Audit Assessment.

• The candidate will be required to successfully deliver Technology audits, or participate in integrated Business and Technology audits, both locally and globally.

• The candidate will work on Front to Back Audits along with the IPB Italy operational audit team and cover the IT application and related infrastructure controls of the regional PCC application landscape.

• Focusing on the technology risks, the candidate will occasionally be required to deliver or participate in audits covering business process outsourcing, external vendors and complex project implementation. The candidate will be required to generate impactful draft audit reports for review by senior Group Audit management and, whenever required by Group Audit Methodology, to facilitate issue tracking and validate closure of issues.

• The candidate will be required to complete all work assigned to them promptly. This may also include ad-hoc projects and special investigations.

• The candidate will be required to proactively develop and maintain professional working relationships with colleagues, the business and respective support areas. They will work in an integrated manner with fellow team members both locally and globally.

• They will understand business needs and expectations for Technology support and will continue to develop technical expertise relevant to the industry.

• Depending on the respective audit assignment, the candidate will focus on IT in the IPB business (payments, mortgages, credit risk management, MiFID, transactions processing including middle- and back office processes).The candidate may be required to travel to other offices to provide audit coverage at these locations.

We are seeking an audit professional with at least +2 years of professional experience in IT Audit field who is a self-starter and is able to interact effectively at senior levels within the Bank.

• The candidate should have demonstrable IT and Security audit experience with strong knowledge ok key IT and Security processes (e.g. audits of automated business controls, new banking IT system implementation, software development lifecycle) and related external regulations/standards, preferably in banking environment. Experience of audits of IT general controls and general understanding of IPB business are pre-requisite.

• The candidate should be conversant with key principles of an internal control system, risk-based auditing and should clearly understand the relationship between IT risk and underlying business risk.

• The candidate should be flexible, pro-active and self-sufficient with strong organizational skills to take ownership of agreed targets to enable efficient completion of audit projects. They will be a natural role model and reference point for their peer group.

• The candidate should be able to demonstrate an innovative mindset and can develop ideas, which are implemented and have a positive impact.

• The candidate will be able to multi-task assignments and prioritize their workload with limited supervision and be resilient under pressure and be able to deliver to deadlines.

• The candidate should have excellent written/verbal communication skills (also in English language) and be able to communicate effectively at all levels within Group Audit and with senior clients.

• The candidate should have experience of auditing IT applications supporting private and commercial client business processes as well as core banking systems. Audit and ICT security related certifications are appreciated.

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