OverviewJoin to apply for the Senior Consultant IT Audit / IT Risk - Bologna / Firenze role at KPMG Italy.ResponsibilitiesResponsibilitiesAnalyzing risks and controls (IT risk)Understanding the internal methodologies and regulations adopted by clientsAssessing the impact of clients' specific business characteristics on IT systemsAnalyzing the configuration, setup, and processes of SAP (for accounting and logistics processes)Deepening knowledge of security in SAP ECC / SAP HANA environmentsUtilizing data access functionalities (tables and reports) and conducting related analysesLearning to use data processing tools such as QlikView, IDEA, and MS AccessYou 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.QualificationsYou have 2-4 years of experience in 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 the main applicable standards (ISO27001, COBIT, ITIL, etc.)You have experience in cybersecurity strategy and risk assessmentYou have knowledge of IT systems governance and business continuityYou are available for national and international travelYour Future With UsAn inclusive, equitable work environment that respects, encourages, and values diversityA stimulating and dynamic context that fosters creativity and teamworkA hybrid working model to promote a healthy work-life balanceAdvanced training and development programs to stay up-to-dateAn international mindset and innovative projectsInitiatives focused on physical and mental well-beingTogether for Better – Our ValuesLeadership, 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 ISO 30415 and UNI PdR 125 related to gender equality. Learn more about our actions in our Impact Plan (Our Impact Plan, kpmg.com), which outlines our initiatives on environmental, social, and governance (ESG) topics.Privacy & EqualityJoin us. Your data will be processed in full compliance with Regulation (EU) No. 679/2016 (GDPR) and subsequent amendments. For more information, please refer to KPMG’s privacy policy. KPMG S.p.A. guarantees equal opportunities.GDPR compliance statement included.
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