IT Audit Manager
Athens, GR
πριν από 5 μέρες

Your key responsibilities

The IT Audit team is involved in both audit and advisory work. We provide assurance over the most pressing IT risks facing our financial audit clients, and we also advise our clients on how best to manage their risks in an ever changing business environment.

As a Manager in the IT Audit team, you will contribute to client engagements in Greece and abroad. A significant component of your work will be to support the Financial Audit as part of integrated audit teams with respect to the IT related audit work, including evaluation of a client’s IT environment, testing of IT controls and data analytics.

Other areas of services include IT internal audit, technology risk management and information security, IT governance and technology-related regulatory compliance.

You will be managing teams of IT Auditors and other EY professionals to deliver quality services to our clients. You will also be participating in market, sales and business development activities.

As part of our team you will be expected to take on responsibility early, while continuously developing your personal skills through learning, experiences and coaching.

To qualify for the role you must have

  • University degree in information technology, business, accounting, engineering or other related field with strong quantitative focus.
  • At least five years of experience in information systems audit, security, internal audit, and / or data analytics related area.
  • Understanding of business processes (e.g. Finance / Accounting, Procurement, Sales, etc.).
  • Willingness to learn and continuously expand technical and business skills in the areas of IT audit, internal audit, information security and information technology in general.
  • Excellent business writing and verbal communication skills both in Greek and English.
  • Analytical, problem solving and project management skills.
  • Willingness and ability to travel internationally to meet client needs.
  • Completed military obligations (where applicable).
  • Ideally, you’ll also have

  • Degrees from internationally renowned institutions will be strongly considered as an asset, as will postgraduate degrees in information systems management, information security, other IT or business related subject.
  • Professional qualifications such as CISA, CISSP, CIA, ISO , ISO , ITIL or other related to IT audit / security.
  • Knowledge of basic principles of Accounting and Financial Reporting.
  • Knowledge of business and accounting information systems (Accounting, Billing, Payroll, ERP systems such as SAP, Navision, etc.).
  • Knowledge of IT architecture and network design, operating systems, database management systems.
  • Knowledge of statistics, modelling and data analytics tools..
  • What we look for

    What’s most important is that you’re dedicated to working with your colleagues as part of a high-performing team. You’ll need to demonstrate enthusiasm, high motivation and passion to develop fast in a multinational working environment.

    You’ll need to thrive in picking up new skills and talents as you go, so natural curiosity, a lot of questions and the confidence to speak up when you see something that could be improved are essential.

    If you’ve got the right combination of technical knowledge and communication skills, this role is for you.

    What we offer

    We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. Plus, we offer :

  • Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture : You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
  • If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

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