Sergio Benigni
Internal Audit Manager @Generali
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WORK HISTORY
Internal Audit Manager @Generali
Mogliano Veneto, IT
Coordinating Thematic Audits (IT area): specific type of audits focused on significant risks at Group level which are carried out in several entities of the Group under the coordination of the Group Head Office Audit functions (main frameworks: COBIT, ITIL, ISO27001, ISAE3402).> Risk Assessment on IT Security processes and risks, and related Annual Audit Planning> Head of the IT Security BTA (Business and Technical Auditor) Community: increase IT Security knowledge and auditing skills throughout the Generali Group Audit community> Supporting the foreign branches, with reference to local IT activities> Follow-up concerning the implementation of the agreed corrective actions> Development and improvement of the IT Group Audit methodology> Generali Group Audit Analytics workstream leader (choice of the global Data Analytics solution and training the whole audit community)> Robotic Process Automation (RPA) in order to increase efficiency of Internal Audit processes through automation (e.g. tool UiPath Studio)
EDUCATION
Università Ca' Foscari Venezia
Master's degree, Computer Science
SKILLS
ABOUT SERGIO BENIGNI
Master\'s Degree in Computer Science, CISA, CRISC and certified, I currently hold…
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