IT Risk & IT Audit - Milan

KPMG

  • Milano
  • Tempo indeterminato
  • Full time
  • 1 mese fa
Senior Consultant - IT Audit | MilanoThe chance to build a better future is right in front of youDo Work That Matters - Il tuo ruolo e le tue responsabilitàVuoi fare un lavoro che sia davvero significativo e di impatto? In KPMG avrai l'opportunità di aiutare i clienti, la società e i colleghi ad affrontare e risolvere le sfide più attuali e complesse. KPMG Audit & Assurance offre servizi di consulenza alle imprese per supportarle nella trasformazione del business model, nel miglioramento e nella digitalizzazione dei processi, nell'analisi e nella gestione dei rischi, nonché nelle operazioni di finanza straordinaria.In particolare, entrando a far parte del Team di Information Risk Management a Milano, lavorerai con i nostri esperti di ICT security per aiutare i clienti ad affrontare i rischi informatici che minacciano il loro business. Collaborerai su progetti rilevanti per le aziende leader di mercato.Nello specifico, ti occuperai di:
  • Analizzare i rischi e i controlli (rischio IT);
  • Comprendere le metodologie interne e le normative adottate dai clienti;
  • Valutare degli impatti delle caratteristiche specifiche del business del cliente sui sistemi IT;
  • Analizzare la parametrizzazione, configurazione e processi SAP (per i processi contabili e logistici);
  • Approfondire la sicurezza negli ambienti SAP ECC / SAP HANA;
  • Utilizzare le funzionalità di accesso ai dati (tabelle e report) e relative analisi;
  • Apprendere gli strumenti di elaborazione dei dati come QlikView, IDEA e MS Access.
Sarai coinvolto su progetti sia nazionali che internazionali, collaborando con professionisti altamente qualificati, e lavorerai a stretto contatto con i nostri clienti, contribuendo alla gestione di rischi IT, governance, audit, privacy e sicurezza informatica.Come As You Are - Le tue competenze e caratteristicheQuesta opportunità è perfetta per te se:
  • Hai maturato 2-4 anni di esperienza in società di consulenza operanti in ambito cybersecurity, audit IT e compliance;
  • Hai una laurea in ingegneria informatica, ingegneria gestionale o in informatica e tecnologie dell'informazione;
  • Hai un'ottima padronanza della lingua inglese, preferibilmente con esperienze di studio e/o lavoro all'estero;
  • Conosci i principali standard applicabili (ISO27001, COBIT, ITIL, ecc.);
  • Hai esperienza nella strategia e nella valutazione del rischio informatico;
  • Hai conoscenza della governance dei sistemi IT e di business continuity;
  • Sei disponibile per effettuare trasferte a livello nazionale e internazionale.
Your Future With Us - Cosa troverai in KPMG
  • Un ambiente di lavoro inclusivo, equo e che rispetta, incoraggia e valorizza le diversità
  • Un contesto stimolante e dinamico che incentiva la creatività e il lavoro di squadra
  • Modalità di lavoro ibrida, per promuovere un sano equilibrio tra vita lavorativa e personale
  • Programmi di formazione e sviluppo avanzati per rimanere sempre aggiornati
  • Mindset internazionale e progettualità innovative
  • Iniziative incentrate sul benessere psicofisico
Together for Better - Our Values and CommitmentLeadership, teamwork, respect for individuality, continuous learning, transparency, commitment to the community, integrity: these are KPMG's values that foster an environment open to the exchange of ideas and knowledge, enabling our professionals to realize their full potential.As a result of our commitment to fostering an inclusive work environment, our network complies with the standards of ISO 30415 certification, on the Diversity and Inclusion Management System, and UNI PdR 125 relating to gender equality. Our concrete actions on environmental, social, and governance (ESG) issues are summarized in our Impact Plan - .Join us!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.The chance to build a better future is right in front of youDo Work That Matters - Your Role and Responsibilities
Do you want to do work that is truly meaningful and impactful? 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 Information Risk Management Team in Milan, 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 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.Thanks to our commitment to an inclusive work environment, we have obtained ISO 30415 (Diversity and Inclusion Management) and UNI PdR 125 (Gender Equality) certifications. Learn more about our concrete actions in our Impact Plan (Our Impact Plan (kpmg.com)), which outlines our initiatives on environmental, social, and governance (ESG) topics.Join us!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).#LI-AA1

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