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Company: KPMG in Greece

Posted on: December 24, 2020

Ref. Code: SITA-1220

Audit/Risk/Compliance, IT, Audit/Accounting Services, Business Services, Consultancy, IT, Supervisor, Staff, Attica - Athens, Full time

Description / Requirements


KPMG in Greece offers an exciting opportunity for career growth. You will be joining one of the leading global networks of professional firms, which is well known for the ability and professionalism of its people and the quality of its services. 


Due to continued growth of operations, we are seeking to recruit a Senior IT Auditor to join our Information Risk Management (IRM) services.


Position Requirements


Reporting to IRM Managers, the successful candidate will participate in challenging and demanding IT assurance and information risk management advisory engagements. More specifically, the main tasks can be summarized but are not limited to the following:

  • Participate in IT audits assignments conducted in the context of external audit or in support of internal audit for clients from various industry sectors.   

  • Participate in workshops and interviews to understand a clients’ IT environment and identify IT risk areas.

  • Perform IT control reviews, security assessments and IT attestations in compliance with various regulatory frameworks and industry standards (e.g. SOx, ISAE3402, SOC2 etc.) and provide recommendations for remediation actions.

  • Participate in IT risk assessments and information protection engagements.

  • Work closely with and provide guidance to junior advisors.

  • Contribute to the development and deployment of IT audit programs.


Candidate Profile

  • University degree, preferably at postgraduate level, in Information Technology, Computer Science, IT Security or related area.

  • Minimum of 3 years of IT audit experience.

  • Professional qualifications such as CISA, CISM, CRISC will be considered an asset.

  • Knowledge of CobiT and/or ISO 2700x global IT standards/frameworks.

  • Experience in ERP systems, preferably in SAP ERP will be considered an asset.

  • Strong background in SQL and D&A, especially in using relevant D&A techniques and tools for performing audit procedures.

  • Excellent written and verbal communication skills in both Greek and English.

  • Highly motivated, able to perform under minimum supervision and adaptable to changes.

  • Professionalism, enthusiasm, stress tolerance, career orientation and team working spirit approach.

  • Analytical and problem-solving skills.



We offer a competitive remuneration package and excellent career prospects, coupled with continuous training and development.