IT Risk

2 settimane fa

Milano, Italia Mazars Italia spa A tempo pieno

**IT Risk & Advisory - IT Audit Consultant**:
**Job Description**:
Our IT Risk & Advisory practice is rapidly growing and has an opening role for an IT Assurance Consultant for the Banking Sector.

**What will you do**:
The IT Risk & Advisory primarily conducts IT Assurance e IT Internal Audit mainly in the Banking sector. The Consultant is responsible for assessing IT systems through “Audit Methodology” but also participating in the Design and Implementation of the remediation plan using the most important international frameworks, such as COBIT 2019, ISO27001 and sometimes NIST. It is a plus the knowledge of other Industries such as Insurance.

**You will be a technical specialist in**:
Perform Gap Analysis or Assessment on banking compliance such as: DORA, Circolare 285, PSD2, GDPR, Regulatory Reporting, Anti-Money Laundering, etc.
Perform Gap Analysis or Assessment on international standard such as: ISO27001, NIST, SOC2,
Perform IT Assurance (ISAE3000 ISAE3402, etc.) for specific clients of the audit and/or consulting service line;
Identify and evaluate technology risks;
Develop Action Plans and follow them;
Support the management of the clients with formalization activities such as: Risk Control Matrix, IT policy/procedures, etc.
High level of flexibility;
Help the management team for the on-going development of IT Assurance services.

**Qualifications**:
You must be confident, hardworking, able to understand and follow directions, prompt and accurate with your projects and ready to hit the ground running.

We are always looking for dedicated professionals who have a passion to achieve and the commitment to drive Mazars forward.

A Master Degree, ideally with a specialization in IT or economic;
One or two years performing IT Consulting services in an accounting firm or consulting firm with focus on IT Assurance;
Strong written and verbal communication skills;
Strong Knowledge of IT systems in the banking environment;
Excellent use of Excel, Word and PowerPoint;
Ability to travel to client locations;
Good knowledge of English and well appreciated also other languages such as French, Spanish and German.

Why join us

You will improve your skills in an international and young environment. You will be supported by senior staff with on the job training in a company that concretely gives importance to a flexible approach focused on goals and to your work-life balance with a structured smart working policy.

**You don’t join Mazars by coincidence, you choose Mazars**: a global school of excellence where you will be challenged to develop and grow. Progression is tied to education, empowering you to match your career to your aspirations both within and outside our firm. We expect your contribution to what Mazars and our clients do next and reward your ingenuity. Come and write the rest of (y)our story with us - you’ll make friends along the way too. Mazars, the smart choice.

We'll expect you to go the extra mile, but we'll also make sure you're well rewarded.

As well as a competitive salary and yearly variable compensation, we offer a whole host of other benefits, including:

- Smart working policy
- Meal vouchers
- Smartphone and laptop
- Public Transportation annual pass
- Health care supplementary insurance
- Flexible benefit

and other more...

About Mazars

Mazars is an internationally integrated partnership, specializing in audit, accountancy, advisory and tax. Operating in over 91 countries and territories around the world, we draw on the expertise of 44,000 professionals to assist clients of all sizes at every stage in their development.

Mazars in Italy has been growing very fast, offering every staff member with unparalleled opportunities to develop his/her talents. We currently operate with +500 staff and offices in Milan, Rome, Turin, Bologna, Verona, Padova and Florence. We expect the growth to be very sustainable in the years to come.

Key facts & figures

€2.1bn global fee income and +60% growth in the last 5 years.

The average age of our people is 32.

53% of our global staff are women and 96% of Mazars’ women leaders would recommend the firm to women graduates.

45+ hours of technical training per year.

Global access to LinkedIn Learning.

International mobility opportunities throughout your career.

87% of all Mazarians contribute to charities.

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