Senior Consultant IT Audit / IT Risk – Bologna/Firenze
22 set ****
Do Work That Matters – Your Role and Responsibilities
Analyze risks and controls (IT risk)
Understand the internal methodologies and regulations adopted by clients
Assess the impact of clients' specific business characteristics on IT systems
Analyze SAP configuration, setup and processes for accounting and logistics
Deepen knowledge of security in SAP ECC / SAP HANA environments
Utilize data access functionalities (tables and reports) and conduct related analyses
Learn to use data processing tools such as QlikView, IDEA, and MS Access
Come As You Are – Your Skills and Qualities
2-4 years of experience in consulting firms operating in cybersecurity, IT audit, and compliance
Degree in Computer Engineering, Management Engineering, or Computer Science and Information Technology
Excellent command of English, preferably with study and/or work abroad
Familiar with ISO*****, COBIT, ITIL, etc.
Experience in cybersecurity strategy and risk assessment
Knowledge of IT systems governance and business continuity
Available for national and international travel
What You Will Find at KPMG – Your Future With Us
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
Our Values and Commitment – Together for Better
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.
Equal Opportunities
KPMG S.p.A. guarantees equal opportunities.
Data Protection
Your data will be processed in full compliance with the provisions of Regulation (EU) No. ******** (General Data Protection Regulation - "GDPR").
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