IT Auditor/Senior IT Auditor

Join our continuously growing team, which employs over 2.500 professionals in Greece, and is listed in Greece's Top Employers, Great Place to Work and Best Workplaces for Women for 2024! Experience great flexibility, under our hybrid operating model across our offices in Athens, Patras, and Thessaloniki, while benefiting from personalized learning and career development opportunities. We prioritize diversity, equity, and inclusion, fostering an environment where everyone's unique perspectives are valued, that supports you in building an exceptional experience for yourself, and a better working world for all. 

 

The opportunity

As a Consultant within the Technology Risk Assurance team you will provide clients with reliable overview of their risk landscape and the controls in place. You will work with clients to help create trust and confidence in their financial reporting and internal control over financial reporting. Furthermore, you will provide assurance related to internal controls, and offer industry/sector insight and thought leadership with a focus on risk and control matters. Other areas of services include consulting work in cybersecurity, IT strategy, architecture and optimization, business continuity planning, IT Governance and IT service management, information systems requirements analysis, solution design, implementation support, and technology-related regulatory compliance.

 

Your key responsibilities

• Participating in IT assurance/audits by conducting client interviews, testing, and documenting the Test of Design and Test of Operating Effectiveness for General IT Controls (ITGCs) and Application Controls across a wide range of applications and operating system platforms.
• Supporting or leading the execution of audits/ assessments of IT processes against leading practices, frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001/02)
• Participating in the design of audit procedures to effectively accomplish documented audit objectives. Conducting audit procedures across multiple platforms and Enterprise Resource Planning (ERP) systems, such as Windows, SAP, Unix, Hyperion Financial Management, SuccessFactors, PeopleSoft, Oracle, and AS400.
• Participating in IT controls reviews, security assessments, and IT attestations to ensure compliance with various regulatory frameworks and industry standards (e.g., SOx, ISAE3402, SOC2), and providing recommendations for remediation actions.
• Assist in the preparation of reports for clients and key stakeholders.
• Contribute to developing and maintaining productive working relationships with client personnel.
• Working effectively as a team member – providing support, maintaining communication and updating senior team members and management on progress.
• Ensure client deliverables are on time and up to the expected standards.

 

Skills and attributes for success

• You will produce complete and accurate work by demonstrating strong analytical, problem solving and critical thinking skills.
• Good organizational and time management skills with the ability to prioritize and complete multiple complex projects under tight deadlines.