IT Auditor

  • Company: KPMG Greece
  • Date posted: 09 Apr
  • Ref. Code: ITA-19

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 an IT Auditor to join our Information Risk Management (IRM) practice.

 

Main role / responsibilities

Reporting to IRM Managers, the successful candidate will participate in challenging and demanding IT assurance and information risk management advisory engagements. Main responsibilities include but are not limited to the following:

  • Participating in IT audits assignments conducted in the context of external audit or in support of internal audit for clients from various industry sectors.   
  • Performing IT controls reviews, security assessments and IT attestations in compliance with various regulatory frameworks and industry standards (e.g. SOx, ISAE3402, SOC2 etc.) and providing recommendations for remediation actions.
  • Participating in IT risk assessments, information protection and business resilience engagements.
  • Contributing 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.
  • Professional qualifications such as CISA, CISM, CRISK will be considered an asset.
  • Knowledge of at least one of the following global IT standards/ frameworks: CobiT, ISO 2700x.
  • Experience in ERP systems preferably in SAP ERP would be considered an asset.
  • Strong background in SQL and D&A, especially in using relevant D&A techniques and tools for performing audit procedures.
  • 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 approach.

Remuneration

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