Overview
Manager / Team Leader – Senior Consultant – IT Audit | Milano
Do Work That Matters – Your Role and Responsibilities
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 Milan, you will work with 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 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 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 and Qualities
This opportunity is suitable if you:
* Have 2-4 years of experience in consulting firms operating in cybersecurity, IT audit, and compliance
* Hold a degree in Computer Engineering, Management Engineering, or Computer Science and Information Technology
* Have an excellent command of English, preferably with study and/or work experience abroad
* Are familiar with the main applicable standards (ISO27001, COBIT, ITIL, etc.)
* Have experience in cybersecurity strategy and risk assessment
* Have knowledge of IT systems governance and business continuity
* 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 concrete actions in our Impact Plan, which outlines our initiatives on environmental, social, and governance (ESG) topics.
Your data will be processed in full compliance with Regulation (EU) 679/2016 (GDPR) and subsequent amendments. For more information, please refer to KPMG’s privacy policy.
KPMG Advisory S.p.A. guarantees equal opportunities.
#J-18808-Ljbffr