Senior IT Auditor

  • Company: KPMG Greece
  • Date posted: 19 Mar
  • Ref. Code: S-IT-A-0218

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) practice. 


Main role / responsibilities

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

  • Participating in IT Audits performed as part of financial audit engagements for clients from various industries and especially from the Banking industry sector. In particular, acting as an IT audit specialist will be member of a team providing integrated audit services.
  • Performing D&A (Data & Analytics) procedures in the context of financial audits.
  • 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 IT enabled business transformations and mainly for SAP ERP and other core systems implementations.
  • Contribution to the development and deployment of IT Audit Programs for key areas of IT Management and key enterprise systems (i.e. ERP, Core Banking Systems etc.).

Candidate profile

  • University degree, preferably at postgraduate level, in Computing and Information Technology, IT Security or a related area with a good knowledge of Finance and Accounting.
  • Professional qualifications such as CISA, CISM, CIA, CISSP will be considered an asset.
  • Minimum 3 years of hands-on experience in IT Auditing.
  • In depth knowledge of generally accepted 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.
  • Experience in the implementation of core business applications and enterprise platforms (e.g. ERP, Core Banking systems) preferably SAP ERP.
  • 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.


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