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Senior it risk & it audit - roma

Fiumicino
Diritto / Fisco / Consulenza aziendale
Audit
Pubblicato il Pubblicato 21h fa
Descrizione

Do Work That Matters - Your Role and Responsibilities

The chance to build a better future is right in front of you 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 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. 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 your

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 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. Come As You Are - Your Skills and Qualities

This opportunity is perfect for you if: You have

2-4 years of experience

in consulting firms operating in cybersecurity, IT audit, and compliance You hold a degree in Computer Engineering, Management Engineering, or Computer Science and Information Technology You have an excellent command of English, preferably with study and/or work experience abroad You are familiar with the

main applicable standards

(ISO27001, COBIT, ITIL, etc.) You have experience in

cybersecurity strategy

and

risk assessment You have knowledge of IT systems governance and

business continuity You 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. As a result of our commitment to fostering an

inclusive work environment, 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 Your 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. KPMG Advisory S.p.A. guarantees equal opportunities. Your data will be processed in full compliance with Regulation (EU) No. 679/2016 (GDPR).

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