Mediobanca is the leading investment bank in Italy. Internationally our footprint includes branches in London, Madrid, Paris and New York. Since Mediobanca was founded in 1946, we have been helping Italian businesses growth with premier advisory services and a complete range of credit solutions, offering customized services and the most sophisticated solutions on financial markets, from advisory to lending, capital markets to specialty finance. With our long-standing presence, solid market position, distinctive specialization, excellent service quality and professionals of the finest calibre, Mediobanca’s corporate customers know they can count on the excellence and exclusivity that have earned us an impeccable reputation over time. Our clients include some of the leading business groups in Italy, plus a significant number of mid-size corporates, to whom we have devoted particular attention over the past ten years. Increasing focus is also being placed on our international clients, for both their cross-border needs and domestic operations. We have introduced new products and targeted new clients in order to meet the challenges posed by today's highly competitive financial markets. As ever it is our clients, along with our professionals and the soundness of our finances, which represent the core values of Mediobanca

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).

• 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.