Senior Consultant IT Audit/ IT Risk - Bologna/Firenze

Experteer Italy; Firenze, Bologna; Ibrido; EUR 40.000 - 55.000; Tempo pieno

Descrizione del lavoro

Un'azienda di consulenza IT sta cercando un Senior Consultant IT Audit per analizzare rischi e controlli. Richiesta esperienza in cybersecurity ed eccellenti competenze in inglese. Offriamo un ambiente di lavoro inclusivo con modelli ibridi. La posizione è disponibile anche a viaggi nazionali e internazionali.

Servizi

Modello di lavoro ibrido

Programmi di formazione e sviluppo

Iniziative per il benessere fisico e mentale

Competenze

• 2-4 anni di esperienza in aziende di consulenza.
• Ottima padronanza dell'inglese, preferibilmente con studio o lavoro all'estero.
• Disponibile a viaggi nazionali e internazionali.

Mansioni

• Analizzare rischi e controlli (IT risk).
• Comprendere le metodologie interne e le normative adottate dai clienti.
• Analizzare la configurazione SAP per contabilizzazione e logistica.

Conoscenze

Esperienza in cybersecurity

Analisi dei rischi

Inglese fluente

Conoscenza di ISO27001, COBIT, ITIL

Strategia di cybersecurity

Governance dei sistemi IT

Formazione

Laurea in Ingegneria Informatica, Ingegneria Gestionale o Informatica

Strumenti

QlikView

IDEA

MS Access

Descrizione del lavoro

Senior Consultant IT Audit / IT Risk – Bologna/Firenze

22 set 2025

Do Work That Matters – Your Role and Responsibilities

• Analyze risks and controls (IT risk)
• Understand the internal methodologies and regulations adopted by clients
• Assess the impact of clients' specific business characteristics on IT systems
• Analyze SAP configuration, setup and processes for accounting and logistics
• Deepen knowledge of security in SAP ECC / SAP HANA environments
• Utilize data access functionalities (tables and reports) and conduct related analyses
• Learn to use data processing tools such as QlikView, IDEA, and MS Access

Come As You Are – Your Skills and Qualities

• 2-4 years of experience in consulting firms operating in cybersecurity, IT audit, and compliance
• Degree in Computer Engineering, Management Engineering, or Computer Science and Information Technology
• Excellent command of English, preferably with study and/or work abroad
• Familiar with ISO27001, COBIT, ITIL, etc.
• Experience in cybersecurity strategy and risk assessment
• Knowledge of IT systems governance and business continuity
• Available for national and international travel

What You Will Find at KPMG – Your Future With Us

• 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

Our Values and Commitment – Together for Better

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.

Equal Opportunities

KPMG S.p.A. guarantees equal opportunities.

Data Protection

Your data will be processed in full compliance with the provisions of Regulation (EU) No. 679/2016 (General Data Protection Regulation - "GDPR").