Senior Consultant IT Audit/ IT Risk - Bologna/Firenze

Joining the dark side is cool, but joining the bright side is cooler.

In an increasingly interconnected and globalised world, cyber-risk is a major risk factor globally. Personal data breaches and cyberattacks are relentlessly growing more effective and and powerful, exponentially driving up the risks for companies that have to protect ever more expansive and complex virtual boundaries.

Joining our Information risk management team, you will work with our ICT security experts to help our clients address the cyber-risks that threaten their business. The goal is not to eliminate the risk, but to manage it by deploying smart, creative and predictive strategies.

Your talent will be cultivated and will lead you to engage with our market leader clients, working on IT audit, IT risk and governance, privacy and compliance and cybersecurity.

You will join our team in Florence and take part in the following activities:

• analysis of risks and controls (IT risk);
• understanding of the internal methodologies and the regulations adopted by clients;
• assessment of the impacts of the features and specific characteristics of the customer's business on IT systems;
• survey of SAP parametrisation, configuration and processes (for accounting and logistics processes);
• gaining an understanding of security in SAP ECC / SAP HANA environments;
• use of data access functionalities (tables and reports) and related analyses;
• learning the data processing tools such as QlikView, IDEA and MS Access.

The ideal candidate must have:

• two to four years of experience in consulting companies operating in cybersecurity, IT audit and compliance;
• a degree in computer engineering, engineering management or in computer science and IT;
• excellent knowledge of English, preferably with study and/or work experience abroad;
• experience in:
  • the main applicable standards (ISO27001, COBIT, ITIL, etc.);
  • security strategy and policy security risk assessment;
  • IT system governance;
  • risk management and control in the IT field;
  • business continuity.

The following certifications are viewed as an asset:

• CSX, CISSP, CISA, CISM, etc.
• ITIL;
• PMO.

You are a problem solver and never lose sight of your goals. You have strong interpersonal skills and are a team player. Your motivation and enthusiasm inspire confidence and empower change. You enjoy taking on challenges and are comfortable in fast-changing situations where your leadership abilities make the difference.

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KPMG S.p.A. is an equal opportunity employer.

Your data will be processed in full compliance with the provisions of Regulation (EU) no. 769/2016 (General Data Protection Regulation - “GDPR” or the “Privacy legislation”), as amended. Please see KPMG's privacy policy for further information.

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