Ph3Senior Consultant IT Audit / IT Risk – Bologna/Firenze /h3 p22 set 2025 /p h3Do Work That Matters – Your Role and Responsibilities /h3 ul liAnalyze risks and controls (IT risk) /li liUnderstand the internal methodologies and regulations adopted by clients /li liAssess the impact of clients' specific business characteristics on IT systems /li liAnalyze SAP configuration, setup and processes for accounting and logistics /li liDeepen knowledge of security in SAP ECC / SAP HANA environments /li liUtilize data access functionalities (tables and reports) and conduct related analyses /li liLearn to use data processing tools such as QlikView, IDEA, and MS Access /li /ul h3Come As You Are – Your Skills and Qualities /h3 ul li2-4 years of experience in consulting firms operating in cybersecurity, IT audit, and compliance /li liDegree in Computer Engineering, Management Engineering, or Computer Science and Information Technology /li liExcellent command of English, preferably with study and/or work abroad /li liFamiliar with ISO27001, COBIT, ITIL, etc. /li liExperience in cybersecurity strategy and risk assessment /li liKnowledge of IT systems governance and business continuity /li liAvailable for national and international travel /li /ul h3What You Will Find at KPMG – Your Future With Us /h3 ul liAn inclusive, equitable work environment that respects, encourages, and values diversity /li liA stimulating and dynamic context that fosters creativity and teamwork /li liA hybrid working model to promote a healthy work-life balance /li liAdvanced training and development programs to stay up-to-date /li liAn international mindset and innovative projects /li liInitiatives focused on physical and mental well‑being /li /ul h3Our Values and Commitment – Together for Better /h3 pLeadership, 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. /p h3Equal Opportunities /h3 pKPMG S.p.A. guarantees equal opportunities. /p h3Data Protection /h3 pYour data will be processed in full compliance with the provisions of Regulation (EU) No. 679/2016 (General Data Protection Regulation - "GDPR"). /p /p #J-18808-Ljbffr