IT Risk & Advisory -it Audit Consultant

Mazars Italia spa; Milano; In loco; EUR 30.000 - 45.000; Tempo pieno

Descrizione del lavoro

Mazars Italia is seeking an IT Assurance Consultant to join their expanding IT Risk & Advisory team. In this role, you will assess IT systems within the Banking sector and support various compliance assessments. Ideal candidates will possess a Master’s Degree and experience in IT Consulting, alongside strong communication skills. Join us for an opportunity to enhance your career in a dynamic international environment with opportunities for growth.

Servizi

Competitive salary and annual variable bonus

Smartphone and laptop

Public transportation annual pass

Supplementary health insurance

Competenze

• One or two years of IT Consulting experience.
• Good command of English, additional languages appreciated.
• Strong verbal and written communication.

Mansioni

• Assess IT systems using audit methodologies.
• Perform gap analysis on banking compliance standards.
• Support client management with IT policies.

Conoscenze

Communication

IT Systems Knowledge

Risk Assessment

Formazione

Master's Degree in IT or Economics

Strumenti

Excel

Word

PowerPoint

Descrizione del lavoro

• IT Risk & Advisory - IT Audit Consultant

Our IT Risk & Advisory practice is rapidly growing and has an opening role for an IT Assurance Consultant in the Banking Sector.

• What will you do

The IT Risk & Advisory team primarily conducts IT Assurance and IT Internal Audit services in the Banking sector. The Consultant is responsible for assessing IT systems using established audit methodologies and participating in the design and implementation of remediation plans based on international frameworks such as COBIT 2019, ISO27001, and NIST. Knowledge of other industries like Insurance is a plus.

• You will be a technical specialist in

Perform Gap Analysis or Assessments on banking compliance standards such as DORA, Circolare 285, PSD2, GDPR, Regulatory Reporting, Anti-Money Laundering, etc.

Perform Gap Analysis or Assessments on international standards such as ISO27001, NIST, SOC2, etc.

• Perform IT Assurance (e.g., ISAE3000, ISAE3402) for specific clients within audit and consulting services;
• Identify and evaluate technology risks;
• Develop and follow up on Action Plans;

Support client management with formalization activities such as Risk Control Matrices, IT policies, and procedures.

• Maintain a high level of flexibility in your work;

Assist in the ongoing development of IT Assurance services within the firm.

• Qualifications

We seek confident, hardworking professionals who can understand and follow directions, are prompt and accurate in their projects, and are ready to contribute from day one.

Ideal candidates will have:

• A Master’s Degree, preferably in IT or Economics;
• One or two years of experience in IT Consulting within an accounting or consulting firm focusing on IT Assurance;
• Strong written and verbal communication skills;
• Deep knowledge of IT systems in banking environments;
• Proficiency in Excel, Word, and PowerPoint;
• Willingness to travel to client sites;

Good command of English is required, with additional languages such as French, Spanish, or German appreciated.

You will have the opportunity to enhance your skills in an international, dynamic environment, supported by senior staff with on-the-job training. Our company values a flexible, goal-oriented approach and promotes work-life balance through a structured smart working policy.

• Choosing Mazars means joining a global school of excellence where you are challenged to develop and grow. Career progression is linked to education and your aspirations, both within and outside the firm. We value your contributions and reward ingenuity. Join us and help shape our future — and yours.

We expect you to go the extra mile, but we also ensure you are well rewarded.

Our benefits include:

• A competitive salary and annual variable bonus;
• Smartphone and laptop;
• Public transportation annual pass;
• Supplementary health insurance;

and more...

About Mazars

Mazars is an internationally integrated partnership specializing in audit, accounting, advisory, and tax services. Operating in over 91 countries with 44,000 professionals, we support clients of all sizes at every stage of their development.

In Italy, Mazars is rapidly expanding, offering opportunities for staff to develop their talents across offices in Milan, Rome, Turin, Bologna, Verona, Padova, and Florence. We anticipate sustainable growth in the coming years.

Key facts & figures:

- €2.1 billion in global fee income with over 60% growth in the last five years;

- Average employee age is 32;

- 53% of staff are women, and 96% of women leaders would recommend Mazars to women graduates;

- Over 45 hours of technical training annually;

- Access to LinkedIn Learning and international mobility opportunities;

- 87% of employees contribute to charities.