IT Auditor
On-siteAthens, Attica, Greece
Job Summary
Execute internal audit procedures, document results, and report findings in compliance with Group standards and methodology. Assist in risk-based planning and scoping of assignments, then perform walkthroughs with process owners to map IT systems and processes. Evaluate the design and effectiveness of IT General Controls, application controls, and cybersecurity frameworks. Support advisory projects on IT governance, system implementations, and emerging technologies like cloud and AI. Prepare clear audit reports for stakeholders and stay informed on regulatory developments and evolving IT risks. Requires 2-4 years of IT Audit or Information Security experience, relevant certifications such as CISA, and proficiency in SAP ERP, Windows, UNIX, and Linux. International travel is required for engagements.
Required Qualifications
- University degree in IT or Business Administration
- Approximately 2 to 4 years of experience in an IT Audit, IT Risk, or Information Security role
- Strong verbal and written communications skills in both English and Greek
- Strong analytical and problem-solving skills, with the ability to assess complex IT environments
- Willingness to travel internationally for audit engagements
- Fulfilled military obligations (where applicable)
Desired Qualifications
- Professional certifications (or in the process of acquiring) such as CISA, CISM, CRISC, or CISSP
- Familiarity with SAP ERP systems and related control environments
- Technical proficiency across various technologies including Operating Systems (Windows, UNIX, Linux), Databases, Virtual Environments etc.
- Sound understanding of IT General Controls (ITGCs) and Application Controls testing methodologies and internal controls frameworks such as COSO and COBIT
Additional Requirements
- Fulfilled military obligations (where applicable)
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