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Senior it risk & it audit - roma...

Roma
KPMG
Audit
Pubblicato il 28 gennaio
Descrizione

PpDescrizione dell’offerta di lavoro /p pDo Work That Matters - Your Role and Responsibilities /p pbThe chance to build a better future is right in front of you /b /p pAt 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. /p pBy joining the Cyber Tech Risk Team in Rome, you will work with our ICT security experts to help clients face cyber risks that threaten their business. You will collaborate on key projects for market-leading companies. /p h3Specifically, you will be involved in : /h3 ul liAnalyzing risks and controls (IT risk); /li liUnderstanding the internal methodologies and regulations adopted by clients; /li liAssessing the impact of clients / ' specific business characteristics on IT systems; /li liAnalyzing the configuration, setup, and processes of SAP (for accounting and logistics processes); /li liDeepening your knowledge of security in SAP ECC / SAP HANA environments; /li liUtilizing data access functionalities (tables and reports) and conducting related analyses; /li liLearning to use data processing tools such as QlikView, IDEA, and MS Access. /li /ul pYou will be involved in both 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. /p h3Come As You Are - Your Skills and Qualities /h3 h3This opportunity is perfect for you if : /h3 ul liYou have 2-4 years of experience in consulting firms operating in cybersecurity, IT audit, and compliance /li liYou hold a degree in Computer Engineering, Management Engineering, or Computer Science and Information Technology /li liYou have an excellent command of English, preferably with study and / or work experience abroad /li liYou are familiar with the main applicable standards (ISO27001, COBIT, ITIL, etc.) /li liYou have experience in cybersecurity strategy and risk assessment /li liYou have knowledge of IT systems governance and business continuity /li liYou are available for national and international travel. /li /ul h3Your Future With Us - What You Will Find at KPMG /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 h3Together for Better – Our Values and Commitment /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 pAs a result of our commitment to fostering an inclusive workenvironment, our Network complies with the standards of the ISO 30415 requirements, on the Diversity and Inclusion Management System, and UNI PdR 125, relating to gender equality /p pYour data will be processed in full compliance with the provisions of Regulation (EU) No. 679 / 2016 (General Data Protection Regulation - "GDPR") and subsequent amendments. For more information, please refer to KPMG’s privacy policy. /p pKPMG Advisory S.p.A. guarantees equal opportunities. Your data will be processed in full compliance with Regulation (EU) No. 679 / 2016 (GDPR). /p /p #J-18808-Ljbffr

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