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Senior it risk & it audit - roma

Roma
Contratto a tempo indeterminato
Diritto / Fisco / Consulenza Aziendale
Audit
Pubblicato il 11 febbraio
Descrizione

Do Work That Matters - Your Role and ResponsibilitiesThe chance to build a better future is right in front of youAt KPMG, you will have the opportunity to help clients, society, and colleagues address and solve the most current and complex challenges.KPMG Audit & Assuranceoffers 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 risksand controls (IT risk);Understanding theinternal methodologiesand regulations adopted by clients;Assessing theimpact of clients\' specific businesscharacteristics on IT systems;Analyzing the configuration, setup, and processes of SAP (for accounting and logistics processes);Deepening yourknowledge of securityin SAP ECC / SAP HANA environments;Utilizingdata access functionalities(tables and reports) and conducting related analyses;Learning touse data processingtools such as Qlik View, 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 QualitiesThis opportunity is perfect for you if:You have2-4 years of experiencein consulting firms operating in cybersecurity, IT audit, and complianceYou hold a degree in Computer Engineering, Management Engineering, or Computer Science and Information TechnologyYou have an excellent command of English, preferably with study and/or work experience abroadYou are familiar with themain applicable standards(ISO27001, COBIT, ITIL, etc.)You have experience incybersecurity strategyandrisk assessmentYou have knowledge of IT systems governance andbusiness continuityYou are available for national and international travel.Your Future With Us - What You Will Find at KPMGAn inclusive,equitable workenvironment that respects, encourages, and values diversityA stimulating anddynamic contextthat fosters creativity and teamworkAhybrid workingmodel to promote a healthy work-life balanceAdvanced trainingand development programs to stay up-to-dateAninternational mindsetand innovative projectsInitiatives focused on physical andmental well-beingTogether for Better – Our Values and CommitmentLeadership, 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 aninclusive work environment, our Network complies with the standards of theISO 30415requirements, on the Diversity and Inclusion Management System, andUNI Pd R 125, relating to gender equalityYour 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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