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Senior it risk & it audit - roma

Roma
KPMG
Audit
50.000 € - 70.000 € all'anno
Pubblicato il 16 giugno
Descrizione

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.

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