Senior IT Risk & IT Audit - Roma

KPMG Italy; Roma; Ibrido; EUR 35.000 - 55.000; Tempo pieno

Descrizione del lavoro

KPMG Italy cerca professionisti per il team di Cyber & Tech Risk a Roma. In questo ruolo, contribuirai alla gestione dei rischi informatici collaborando con esperti ICT su progetti chiave per clienti di rilievo. Cerchiamo candidati con esperienza in audit IT e cybersecurity, pronti a lavorare in un ambiente dinamico che promuove la crescita professionale e il benessere personale.

Servizi

Ambiente inclusivo e diversificato

Modello di lavoro ibrido

Programmi avanzati di formazione e sviluppo

Iniziative per il benessere fisico e mentale

Competenze

• 2-4 anni di esperienza in cybersecurity, audit IT o consulenza.
• Ottima conoscenza della lingua inglese, preferibilmente con esperienza internazionale.
• Familiarità con gli standard ISO27001, COBIT, ITIL.

Mansioni

• Analizzare rischi e controlli IT.
• Collaborare in progetti nazionali e internazionali.
• Utilizzare strumenti di analisi per supportare il rischio informatico.

Conoscenze

Cybersecurity

IT Audit

Risk Assessment

ISO27001

COBIT

ITIL

SAP

English

Formazione

Laurea in Ingegneria Informatica

Laurea in Ingegneria Gestionale

Laurea in Informatica e IT

Strumenti

QlikView

IDEA

MS Access

Descrizione del lavoro

The chance to build a better future is right in front of you

Your Future With Us - What You Will Find at KPMG

Join us!

Do Work That Matters - Your Role and Responsibilities

If you want to do meaningful and impactful work, at KPMG you will help clients, society, and colleagues solve complex challenges. Our Audit & Assurance services support businesses in transforming models, digitizing processes, managing risks, and executing financial operations.

In the Cyber & Tech Risk Team in Rome, you will collaborate with ICT security experts on key projects for leading companies, addressing cyber risks threatening their business.

You will be involved in:

• Analyzing risks and controls (IT risk);
• Understanding clients’ internal methodologies and regulations;
• Assessing the impact of business characteristics on IT systems;
• Analyzing SAP configurations, setup, and processes (accounting and logistics);
• Deepening knowledge of security in SAP ECC / SAP HANA environments;
• Using data access functionalities (tables and reports) for analysis;
• Learning to use data processing tools like QlikView, IDEA, and MS Access.

You will work on national and international projects, collaborating closely with professionals and clients to contribute to IT risk management, governance, audit, privacy, and cybersecurity.

Your Skills and Qualities - Come As You Are

This role is ideal if:

• You have 2-4 years of experience in cybersecurity, IT audit, or compliance consulting firms;
• You hold a degree in Computer Engineering, Management Engineering, or Computer Science and IT;
• You have excellent English skills, preferably with international study or work experience;
• You are familiar with standards like ISO27001, COBIT, ITIL;
• You have experience in cybersecurity strategy and risk assessment;
• You understand IT systems governance and business continuity;
• You are willing to travel nationally and internationally.

Your Future With Us - Benefits at KPMG

• An inclusive, diverse environment that values individuality;
• A dynamic setting fostering creativity and teamwork;
• A hybrid work model supporting work-life balance;
• Advanced training and development programs;
• An international outlook with innovative projects;
• Initiatives for physical and mental well-being.

Our Values and Commitment - Together for Better

We promote leadership, teamwork, respect, continuous learning, transparency, community engagement, and integrity. Our environment encourages idea exchange and growth.

Our network complies with ISO 30415 and UNI PdR 125 standards on diversity and gender equality.

Your data will be processed in accordance with GDPR (Regulation (EU) No. 679/2016). For details, see KPMG’s privacy policy.

KPMG Advisory S.p.A. offers equal opportunities. Your data will be handled according to GDPR.