Lavoro
I miei annunci
Le mie notifiche
Accedi
Trovare un lavoro Consigli per cercare lavoro Schede aziende Descrizione del lavoro
Cerca

Senior it risk & it audit - roma... (lazio)

Roma
KPMG
Audit
Pubblicato il 28 gennaio
Descrizione

Descrizione dell'offerta di lavoro 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 (ISO*****, 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 workenvironment, our Network complies with the standards of the ISO ***** 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. ********** (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. ********** (GDPR).
#J-*****-Ljbffr

Rispondere all'offerta
Crea una notifica
Notifica attivata
Salvato
Salva
Offerta simile
Data analyst specialist internal audit
Roma
Leonardo
Audit
Offerta simile
Intern - internal audit, governance, risk & controls, it audit - roma ots
Roma
Pwc
Audit
Offerta simile
Consultant in risk, internal audit
Roma
BIP Group
Audit
Offerte simili
Azienda KPMG
Lavoro KPMG a Roma
Lavoro Gestione a Roma
Lavoro Roma
Lavoro Provincia di Roma
Lavoro Lazio
Home > Lavoro > Lavoro Gestione > Lavoro Audit > Lavoro Audit a Roma > Senior It Risk & It Audit - Roma... (Lazio)

Jobijoba

  • Consigli per il lavoro
  • Recensioni Aziende

Trova degli annunci

  • Annunci per professione
  • Annunci per settore
  • Annunci per azienda
  • Annunci per località

Contatti/Partnerships

  • Contatti
  • Pubblicate le vostre offerte su Jobijoba

Note legali - Condizioni generali d'utilizzo - Politica della Privacy - Gestisci i miei cookie - Accessibilità: Non conforme

© 2026 Jobijoba - Tutti i diritti riservati

Rispondere all'offerta
Crea una notifica
Notifica attivata
Salvato
Salva