Senior Consultant IT Audit / IT Risk - Bologna / Firenze

KPMG Italy; Firenze; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

KPMG Italy è alla ricerca di un Senior Consultant per l'IT Audit e il Risk Management a Firenze e Bologna. Il candidato ideale avrà un background nelle ingegnerie informatiche e sarà coinvolto in progetti complessi di gestione dei rischi informatici, collaborando a stretto contatto con clientela di alto profilo in un ambiente dinamico e inclusivo.

Servizi

Modello di lavoro ibrido

Programmi di formazione avanzata

Iniziative di benessere fisico e mentale

Competenze

• 2-4 anni di esperienza in società di consulenza in cybersecurity e audit IT.
• Buona conoscenza dell'inglese, preferibilmente con esperienza all'estero.
• Familiarità con norme applicabili come ISO27001 o COBIT.

Mansioni

• Analisi dei rischi e dei controlli (rischio IT).
• Valutare l'impatto delle caratteristiche specifiche del business sui sistemi IT.
• Collaborare su progetti nazionali e internazionali.

Conoscenze

Cybersecurity

IT Audit

Risk Assessment

Data Processing

Governance

Formazione

Degree in Computer Engineering

Degree in Management Engineering

Degree in Computer Science

Strumenti

QlikView

IDEA

MS Access

Descrizione del lavoro

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Responsibilities

Do Work That Matters - Your Role and Responsibilities

Do you want to do work that is truly meaningful and impactful? 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 Florence and Bologna, you will work with our 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 your 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 both 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

Come As You Are - Your Skills and Qualities

This opportunity is perfect for you if :

• You have 2-4 years of experience in consulting firms operating in cybersecurity, IT audit, and compliance
• You hold a degree in Computer Engineering, Management Engineering, or Computer Science and Information Technology
• You have an excellent command of English, preferably with study and / or work experience abroad
• You are familiar with the main applicable standards (ISO27001, COBIT, ITIL, etc.)
• You have experience in cybersecurity strategy and risk assessment
• You have knowledge of IT systems governance and business continuity
• You 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 actions in our Impact Plan (Our Impact Plan (kpmg.com)), which outlines our initiatives on environmental, social, and governance (ESG) topics.

Your data will be processed in full compliance with the provisions of Regulation (EU) No. 679 / 2016 (General Data Protection Regulation - "GDPR") and subsequent amendments. For more information, please refer to KPMG’s privacy policy.

KPMG Advisory S.p.A. guarantees equal opportunities. Your data will be processed in full compliance with Regulation (EU) No. 679 / 2016 (GDPR).

Seniority level

Seniority level

Not Applicable

Employment type

Employment type

Full-time

Job function

Job function

Information Technology

Business Consulting and Services

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