IT Audit / IT Advisory Supervisor

ΣΟΛ Crowe is looking for a highly skilled, experienced and ambitious individual who will assume the role of IT Audit / IT Advisory Supervisor, with the drive to work in an entrepreneurial environment supporting a variety of clients to join our Technology Advisory and Assurance (TAAS) practice.

 

Job Description

Reporting to IT Audit/ Advisory Manager the successful candidate will participate in challenging and demanding IT Risk assurance and IT advisory engagements. Main responsibilities include but are not limited to the following:

  • Supervising IT Assurance and IT Consulting engagements and support Project Manager and Director to ensure high quality delivery on time and within the project budget.
  • Supervising IT Audits performed as part of financial audit engagements for clients from various industry sectors. In particular, acting as an IT audit specialist will be member of a team providing integrated audit services.
  • Participating in IT Audits performed in support of Internal Audit (Co/ Outsourcing) of leading Organizations from various industries especially from the Financial Services sector.
  • Performing D&A (Data & Analytics) procedures in the context of financial audits as well as forensic engagements.
  • Performing IT controls reviews and attestation in compliance with various regulatory frameworks and industry standards (e.g. SOx, ISAE3402/SOC1, SOC2 etc.).
  • Providing control reviews, security assessments and process level controls optimizations services for large-scale IT enabled business transformations and mainly for SAP ERP and other core systems implementations.
  • Present and communicate status and issues to project manager and client management.
  • Preparing and reviewing workpapers as well as preparing final versions of reports and other engagement deliverables.
  • Providing technical guidance to staff and client organization personnel with respect to information technology controls and the implementation of digital transformation strategies.
  • Set performance expectations for senior and staff level and provide performance feedback.
  • Participating/leading strategic and tactical initiatives related to new product offerings and services.
  • Developing and maintaining relationships with clients to address their needs and identify new opportunities for business.

Requirements

  • University degree, preferably at postgraduate level, in Business Computing and Information Technology or IT Security or a related field with a good knowledge of Finance and Accounting.
  • Minimum 3 years of hands-on experience in IT Auditing, Internal Controls review/ design/ Implementation and relevant areas.
  • In depth knowledge of generally accepted GRC, IT Governance, Controls and audit frameworks as well as IT security & risk assurance standards such as: CobiT, ISO 2700x, ISAE 3402/ SOC1/ SOC2, ITIL etc.
  • Strong background and proven experience in SQL and D&A, especially in using relevant tools for performing audit procedures (CAATs).
  • Experience in the implementation of core business applications and enterprise platforms (e.g. ERP, Core Banking systems) preferably SAP ERP.
  • Excellent report writing skills
  • Excellent communications and interpersonal skills
  • Professional qualifications such as CISA, CISM, CIA, CISSP will be considered an asset

Candidates Profile

  • Highly motivated, able to perform under minimum supervision and adaptable to changes
  • Analytical and problem solving skills
  • Excellent oral and written communication skills in both Greek and English
  • Professionalism, enthusiasm, stress tolerance, career orientation, team working spirit

Our Benefits

  • Competitive remuneration package and excellent career prospects,
  • Continuous training and development within a dynamic and fast-paced environment
  • At ΣΟΛ Crowe, you have the opportunity to deliver innovative solutions to today’s complex business issues.

All CVs will be treated with strict confidentiality.

Τύπος Εργασίας
Πλήρης απασχόληση
Τμήμα
Technology Advisory and Assurance Services
Έδρα Εργασίας
Καρνεάδου 25-29, 106 75, Αθήνα
Ημερομηνία αγγελίας
17 Ιουνίου 2021

Σας ευχαριστούμε πολύ για την αποστολή του βιογραφικού σας σημειώματος ενημερώνοντας σας ταυτόχρονα ότι θα επικοινωνήσουμε μαζί σας γραπτά ή τηλεφωνικά για την όποια εξέλιξη προκύψει.