Senior IT Auditor

At EY were all in to shape your future with confidence.

Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Being part of EY in Greece means being part of a team which has been announced as Top Employer for the third consecutive year certified as a Great Place to Work for a second year in a row and awarded as Best Workplace in Professional Services & Consulting for the first time!

At EY well develop you with future-focused skills and equip you with world-class experiences throughcoaching and training programs as well as the use of advanced technology and AI. Well fuel you and your extraordinary talents in a diverse and inclusive cultureof globally connected teams

Join our continuously growing team which employs over2.600 professionals in Greece to experience greatflexibilityunderour hybridoperating modelacross our offices inAthensPatras and Thessalonikiand help to build a better working world.

The opportunity

As a Senior IT Auditor 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 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.

An ability to interact with teams at all hierarchical levels.

Excellent interpersonal skills and ability to work effectively within a team.

Ability to develop presentations that are clear and impactful translating EY consulting services into meaningful valued propositions for clients.

Strong attention to detail with a logical and methodical approach.

Evidence of self-motivation to continuously expand technical and business skills in the area IT audit information security and information technology in general.

Excellent business acumen and commercial awareness.

A logical and structured approach to challenges projects and documentation.

To qualify for the role you must have

University degree in information technology business accounting engineering or other related field with strong quantitative focus.

Working experience in information systems audit/security and/or data analytics related area for IT Auditors.

Willingness to learn and continuously expand technical and business skills in the area IT audit information security and information technology in general.

Excellent business writing and verbal communication skills both in Greek and English.

Advanced Ms Office skills specially in Excel and PowerPoint

Strong analytical skills and conceptual attitude.

Abilityto travel internationally to meet client needs.

A passion to provide high quality service to our clients.

Ideally youll also have

Knowledge of IT architecture and network design operating systems database management systems statistics modelling and data analytics tools.

Professional qualifications such as CISA CRISC CISM COBIT CDPSE ISO 27001/02 or other related to IT audit/security.

Understanding of business processes (e.g. Finance/Accounting Procurement Sales etc.).

Knowledge of basic principles of Accounting and Financial Reporting.

Knowledge of business and accounting information systems (Accounting Billing Payroll ERP systems such as SAP Oracle etc.).

What we look for

Whats most important is that youre dedicated to working with your colleagues as part of a high-performing team. Youll need to demonstrate enthusiasm high motivation and passion to develop fast in a multinational working environment. Youll 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 youve got the right combination of technical knowledge and communication skills this role is for you.

What we offer you

Ability to Shape your Future with Confidence by:

• Developing your professional growth:
• Youll have unlimited access to educational platforms EY Badges and EY Degrees alongside support for certifications. You will experience personalized coaching and feedback and gain exposure to international projects through our expansive global network empowering you to define and achieve your own success.
• Dive into our innovative GenAI ecosystem designed to enhance your EY journey and support your career growth. These advanced AI tools will empower you to focus on higher-value work and meaningful interactions enriching your professional experience like never before.

• Empowering your personal fulfilment: We focus on your financial social mental and physical wellbeing.
• Our competitive rewards package depending on your experience includes cutting-edge technological equipment ticket restaurant vouchers a private health and life insurance scheme income protection and an exclusive EY benefits club card that provides a wide range of discounts offers and promotions.
• Our flexible working arrangement (hybrid model) is defined based on your own preferences and teams needs and we enjoy other initiatives such as summer short Fridays and an EY Day Off.
• Our commitment to a sustainable way of operating encourages volunteerism promotes sustainable practices and offers opportunities for you to create a positive societal impact.
• Our pride lies in working at EY as one of the most recognized employers in Greece through our multiple awards received over the last 3 years (Top Employer Great Place to Work and Best Workplace in Professional Services & Consulting).

• Fueling an inclusive culture:We prioritize a diverse equitable and inclusive environment where youll be embraced for who you are and empowered to use your voice to help others find theirs.

Are you ready to shape your future with confidence Apply today.

To help create an equitable and inclusive experience during the recruitment process please inform us as soon as possible about any disability-related adjustments or accommodations you may need.

EY Building a better working world

EY is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.

Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi-disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.

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