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IT Audit Analyst

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Vacancy Type: Internship Curricular  

Job Area: Internal Audit & Controls

Location: Milano   

Area description

ICT, SECURITY RISKS & PROCESSES AUDIT department is responsible for carrying out the audit activities on the processes of business continuity, disaster recovery, physical and information security (e.g. business continuity management, crisis management, network security, vulnerability etc.) and on so called ICT “core” processes (demand management, change management, etc.). The department is also responsible for carrying out audit activities on a contractual basis for the service provider, and the related branches and subs, reporting to Top Management and to the outsourcing Companies bodies in relation to the outcome of its activities.

Function description

The Department has the following responsibilities:

  • preparing, updating and submitting for validation to the outsourcing Companies the multi-year and the annual audit plans and any additional activities in coordination and with the support of the competent teams in the Internal Audit Department
  • reporting to the Top Management, the Board of Statutory Auditors, the designated auditing firm and also to the Audit Committee, if existing, of the outsourcing Companies on the results of its audit activities
  • carrying out all the activities needed to provide the audit services to the outsourcing Companies, liaising with the units of the Companies involved
  • contributing, in collaboration with Country Italy Network Audit Department, to the development and review of the audit remote and on site controls.

Job description

You will have the possibility to acquire extensive familiarity with the Mainframe operating environment and architecture, the cloud models, the security threats and best practices for securing business and infrastructure services.

 


Main responsibilities:

  • identifying the elements and contents of the Audit Universe for the processes/functions falling within the respective area of competence, and the related risk profile, by carrying out the risk assessment
  • contributing to the evaluation of the Internal Control System
  • carrying out audits acting as a point of reference for the Internal Audit department, for the in service companies, if required
  • carrying out audit activities on the Parent Company (Foreign Branches included) and on Group Entities, in compliance with the audit plan approved by the Board of Directors, and reporting in relation to the outcome of each performed activity
  • participating in its own initiative in significant projects to provide the department with an appropriate, up-to-date and complete view of the evolution of governance, risk management and internal control processes
  • ensuring the performance of audit tracking activities, ensuring that the IT tools used for the audit cycle are regularly updated and that the administrative activities preparatory to audit activities are regularly performed.

What we expect from you

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    • Students and Graduates in IT Engineering, Management Engineering, Computer Science, Information Systems and Network Security, Business
    • Fluency in English (at least B2 CEFR)
    • Good knowledge of ICT Security, ICT Infrastructure (Mainframe, Open Operating Systems, Databases, Networking), Cloud Services, Business Continuity or Disaster Recovery
    • Keen to work in an international environment and willing to travel
    • Strong verbal and writing communication skills (active, assertive, clear and synthetic)
    • Project management and problem solving attitude
    • Team player and able to take ownership and responsibility

    What we offer to you

    You will be challenged with a unique 6-month development experience, working in a team-oriented, dynamic and international environment.

     

    Working in Internal Audit in an ever-changing financial landscape will provide you with an invaluable skillset. You will be able to enrich your competencies and knowledge on a daily basis through continuous feedback and a performance evaluation that assesses the possibility to join UniCredit after your internship.

     


    Job Segment: Audit, Mainframe, Risk Management, Computer Science, Internal Audit, Finance, Technology

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