Senior it audit torino
4 giorni fa
The chance to build a better future is right in front of youYour Future With Us - Cosa troverai in KPMGUnisciti a noiThe chance to build a better future is right in front of youDo Work That Matters - Your Role and ResponsibilitiesDo 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 & Assuranceoffers 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 risksand controls (IT risk);Understanding theinternal methodologiesand regulations adopted by clients;Assessing theimpact of clients' specific businesscharacteristics on IT systems;Analyzing the configuration , setup, and processes of SAP (for accounting and logistics processes);Deepening yourknowledge of securityin SAP ECC / SAP HANA environments;Utilizingdata access functionalities(tables and reports) and conducting related analyses;Learning touse data processingtools such as Qlik View, 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 QualitiesThis opportunity is perfect for you if:You have2-4 years of experiencein 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 themain applicable standards(ISO27001, COBIT, ITIL, etc.)You have experience incybersecurity strategyandrisk assessmentYou have knowledge of IT systems governance andbusiness continuityYou are available for national and international travel.Your Future With Us - What You Will Find at KPMGAn inclusive,equitable workenvironment that respects, encourages, and values diversityA stimulating anddynamic contextthat fosters creativity and teamworkAhybrid workingmodel to promote a healthy work-life balanceAdvanced trainingand development programs to stay up-to-dateAninternational mindsetand innovative projectsInitiatives focused on physical andmental well-beingTogether 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.As a result of our commitment to fostering an inclusive work environment, our Network complies with the standards of theISO 30415requirements, on the Diversity and Inclusion Management System, andUNI Pd R 125 , relating to gender equalityYour 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).
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Consultant/Senior Consultant
2 settimane fa
Metropolitan City of Turin, Italia Protiviti Italia A tempo pienoChi siamo Protiviti è un Gruppo multinazionale di consulenza direzionale, specializzato nel creare valore attraverso la capacità di analizzare e gestire il rischio e la nostra visione della Governance Aziendale. Siamo leader nell’analisi e progettazione di modelli di Governance, Organizzazione e Controllo; i nostri professionisti assistono i Clienti nel...
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Turin, Italia PricewaterhouseCoopers A tempo pienoLine of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismRiskManagement LevelIntern/TraineeJob Description & SummarySegui le tue ambizioni e prosegui con noi la tua carriera professionale, acquisisci il ruolo di: INTERN - Internal Audit, Governance, Risk & Controls, IT Audit Scopri come si trasforma un rischio in un'opportunità, affrontando...
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Turin, Italia PricewaterhouseCoopers A tempo pienoLine of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismRiskManagement LevelIntern/TraineeJob Description & SummarySegui le tue ambizioni e prosegui con noi la tua carriera professionale, acquisisci il ruolo di: INTERN - Internal Audit, Governance, Risk & Controls, IT Audit Scopri come si trasforma un rischio in un'opportunità, affrontando...
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Senior Auditor
3 giorni fa
Turin, Italia PricewaterhouseCoopers A tempo pienoLine of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryTrasforma le tue aspirazioni professionali in una storia di successo e diventa: SENIOR AUDITOR FINANCIAL SERVICESContribuisci a rafforzare la fiducia nei mercati prendendo parte a progetti che hanno l’obiettivo di migliorare...
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Senior Auditor
2 giorni fa
Turin, Italia PricewaterhouseCoopers A tempo pienoLine of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryTrasforma le tue aspirazioni professionali in una storia di successo e diventa: SENIOR AUDITOR FINANCIAL SERVICESContribuisci a rafforzare la fiducia nei mercati prendendo parte a progetti che hanno l’obiettivo di migliorare...
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Stage Audit Financial Services
2 giorni fa
Turin, Italia PricewaterhouseCoopers A tempo pienoLine of ServiceAssuranceIndustry/SectorFS X-SectorSpecialismAssuranceManagement LevelIntern/TraineeJob Description & SummaryTrasforma le tue aspirazioni professionali in una storia di successo e diventa: AUDIT FINANCIAL SERVICES INTERN Scopri come la revisione contabile in PwC sia molto più che numeri, prendi parte all’analisi delle strategie...
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Stage Audit Financial Services
3 giorni fa
Turin, Italia PricewaterhouseCoopers A tempo pienoLine of ServiceAssuranceIndustry/SectorFS X-SectorSpecialismAssuranceManagement LevelIntern/TraineeJob Description & SummaryTrasforma le tue aspirazioni professionali in una storia di successo e diventa: AUDIT FINANCIAL SERVICES INTERN Scopri come la revisione contabile in PwC sia molto più che numeri, prendi parte all’analisi delle strategie...
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Stage Audit
3 giorni fa
Turin, Italia PricewaterhouseCoopers A tempo pienoLine of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelIntern/TraineeJob Description & SummaryTrasforma le tue aspirazioni professionali in una storia di successo e diventa: AUDIT INTERN Your Perspectives Scopri come la revisione contabile in PwC sia molto più che numeri, prendi parte all’analisi delle...
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Stage Audit
2 giorni fa
Turin, Italia PricewaterhouseCoopers A tempo pienoLine of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelIntern/TraineeJob Description & SummaryTrasforma le tue aspirazioni professionali in una storia di successo e diventa: AUDIT INTERN Your Perspectives Scopri come la revisione contabile in PwC sia molto più che numeri, prendi parte all’analisi delle...
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[GM] Manager Audit
3 giorni fa
Turin, Italia PricewaterhouseCoopers A tempo pienoLine of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...