Senior IT Audit Torino

KPMG Italy; Genova; In loco; EUR 40.000 - 70.000; Tempo pieno

Descrizione del lavoro

KPMG Italy recherche un Senior IT Audit à Genova pour rejoindre son équipe Cyber & Tech Risk. Le candidat travaillera sur l'analyse des risques, l'implémentation de contrôles de sécurité IT et la collaboration avec des clients de premier plan dans un environnement inclusif. Ce poste offre de nombreuses opportunités pour le développement professionnel et la participation à des projets innovants, tant au niveau national qu'international.

Servizi

Environnement de travail inclusif

Modèle de travail hybride

Programmes de formation avancée

Initiatives pour le bien-être physique et mental

Competenze

• 2-4 ans d'expérience en audit IT ou cybersécurité.
• Connaissance des normes applicables comme ISO27001 et COBIT.
• Maîtrise de l'anglais requise.

Mansioni

• Analyser les risques et les contrôles informatiques.
• Évaluer l'impact des caractéristiques commerciales des clients sur les systèmes informatiques.
• Travailler sur des projets nationaux et internationaux.

Conoscenze

Audit informatique

Analyse des risques

Stratégie de cybersécurité

Conformité

Formazione

Diplôme en Ingénierie Informatique, Ingénierie de Gestion, ou Informatique

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 Cyber & Tech Risk Team in Rome, 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.

As a result of our commitment to fostering an inclusive work environment, our Network complies with the standards of the ISO 30415 requirements, on the Diversity and Inclusion Management System, and UNI PdR 125 , relating to gender equality

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 levelNot Applicable

Employment type

• Employment typeFull-time

Job function

• Job functionAccounting / Auditing and Finance
• IndustriesBusiness Consulting and Services

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