IT Risk & IT Audit - Milan

Experteer Italy; Milano; Ibrido; EUR 45.000 - 65.000; Tempo pieno

Descrizione del lavoro

A leading consulting firm in Milano is seeking a Manager / Team Leader – Senior Consultant in IT Audit. You will help clients address cybersecurity risks and enhance their business models. The ideal candidate has 2-4 years of experience in IT audit or consulting with a strong command of English. Join us for a dynamic working environment with opportunities for national and international travel and a hybrid work model.

Servizi

Hybrid working model

Advanced training programs

Diversity and inclusion initiatives

Competenze

• 2-4 years of experience in cybersecurity, IT audit, or compliance.
• Excellent command of English, study/work experience abroad preferred.
• Familiarity with ISO27001, COBIT, ITIL standards.

Mansioni

• Analyze IT risks and controls.
• Assess client-specific business impacts on IT systems.
• Deepen knowledge of security in SAP environments.

Conoscenze

Cybersecurity

IT audit

Risk assessment

SAP

English communication

Formazione

Degree in Computer Engineering, Management Engineering, or Computer Science

Strumenti

QlikView

IDEA

MS Access

Descrizione del lavoro

Overview

Manager / Team Leader – Senior Consultant – IT Audit | Milano

Do Work That Matters – Your Role and Responsibilities

At KPMG, you will have the opportunity to help clients, society, and colleagues address and solve the most current and complex challenges. KPMG Audit & Assurance offers consulting services to businesses, supporting them in transforming their business models, improving and digitizing processes, analyzing and managing risks, and executing extraordinary financial operations.

By joining the Information Risk Management Team in Milan, you will work with ICT security experts to help clients face cyber risks that threaten their business. You will collaborate on key projects for market-leading companies.

Specifically, you will be involved in:

• Analyzing risks and controls (IT risk)
• Understanding the internal methodologies and regulations adopted by clients
• Assessing the impact of clients' specific business characteristics on IT systems
• Analyzing the configuration, setup, and processes of SAP (for accounting and logistics processes)
• Deepening knowledge of security in SAP ECC / SAP HANA environments
• Utilizing data access functionalities (tables and reports) and conducting related analyses
• Learning to use data processing tools such as QlikView, IDEA, and MS Access

You will be involved in national and international projects, working alongside highly qualified professionals, and collaborating closely with our clients to contribute to IT risk management, governance, audit, privacy, and cybersecurity.

Skills and Qualities

This opportunity is suitable if you:

• Have 2-4 years of experience in consulting firms operating in cybersecurity, IT audit, and compliance
• Hold a degree in Computer Engineering, Management Engineering, or Computer Science and Information Technology
• Have an excellent command of English, preferably with study and/or work experience abroad
• Are familiar with the main applicable standards (ISO27001, COBIT, ITIL, etc.)
• Have experience in cybersecurity strategy and risk assessment
• Have knowledge of IT systems governance and business continuity
• Are available for national and international travel

Your Future With Us – What You Will Find at KPMG

• An inclusive, equitable work environment that respects, encourages, and values diversity
• A stimulating and dynamic context that fosters creativity and teamwork
• A hybrid working model to promote a healthy work-life balance
• Advanced training and development programs to stay up-to-date
• An international mindset and innovative projects
• Initiatives focused on physical and mental well-being

Together for Better – Our Values and Commitment

Leadership, teamwork, respect for individuality, continuous learning, transparency, community engagement, and integrity: these are KPMG’s values. We promote an environment open to the exchange of ideas and personal and professional growth.

Thanks to our commitment to an inclusive work environment, we have obtained ISO 30415 (Diversity and Inclusion Management) and UNI PdR 125 (Gender Equality) certifications. Learn more about our concrete actions in our Impact Plan, which outlines our initiatives on environmental, social, and governance (ESG) topics.

Your data will be processed in full compliance with Regulation (EU) 679/2016 (GDPR) and subsequent amendments. For more information, please refer to KPMG’s privacy policy.

KPMG Advisory S.p.A. guarantees equal opportunities.