KPMG is more than a professional services Firm, collectively employing more than 273,000 people all over the world. It is a family of creative problem solvers who are making a difference! We see a world of opportunities – one where enterprises and individuals have the insights they need to succeed. We Inspire Confidence and Empower Change!

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

As an IT Audit professional within the IT Audit team, you will be working closely with external clients in a diversified portfolio of engagement types. A major aspect of your responsibilities will involve supporting the Financial Audit as part of integrated audit teams, specifically focusing on IT-related audit tasks. This will include assessing a clients’ IT environment and conducting tests on IT controls.

Responsibilities

Reporting to IRM Managers, the successful candidate will participate in challenging IT assurance and information risk management advisory engagements.

Main responsibilities include but are not limited to the following:

• Implement audit engagements and perform audit procedures, including evaluating key business process risks and controls, reviewing and analyzing audit evidence/documents, conducting interviews and surveys, documenting processes and test results to support conclusions.

• Perform assessments of application controls and IT general controls such as access control, change management, operations, disaster recovery and job scheduling.

• Identify and document audit findings and recommendations that strengthen controls and improve processes.

Candidate profile

• University degree, preferably in Computer science, Information Technology, IT Security or related area.

• 2+ years of professional experience in IT assurance and/or IT internal audit. Experience in Big 4 audit firms is desirable.

• Professional qualifications such as CISA, CISM, CRISC, etc. are preferred.

• Proven knowledge of Auditing Standards, procedures and regulatory frameworks.

• Exceptional written and verbal communication in Greek and English.

• Good organizational and time management skills with the ability to prioritize and complete multiple complex projects under tight deadlines.

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

What we offer

Throughout your journey within KPMG Greece enjoy the following advantages:

• Engage in ongoing, structured training sessions to enhance your soft and technical business skills.

• Collaborate with a diverse and skilled team of professionals on a wide range of projects for prestigious clients.

• Gain exposure to the KPMG Global Network and the opportunity to work alongside individuals from across the globe.

• Experience flexibility and well-being initiatives, engage in ESG activities, and participate in team-building events.

• Access a competitive compensation and benefits package.

Our Employee Value Proposition

Your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that will last you a lifetime and be recognized for the impact you make.

• Do work that matters!Every day, in ways big and small, make a meaningful and positive difference for clients, people and the communities we serve. Help us create opportunity in a world of increasing complexity.

• Come as you are!Your unique experiences and perspectives belong here. Both individually and as a team, you will understand and value the differences that lead to stronger insights and innovation.

• Thrive with us!Build relationships with colleagues who take care of each other. You will have the KPMG community at your side, providing the support you need to be at your best and create opportunities for yourself and others.

• Learn for a lifetime!Grow your own way in an environment where learning is continuous. Feed your curiosity, work with the best on emerging practices and technologies, and gain an advantage for life.

• Make your mark!Your aspirations and initiative make KPMG better. Wherever you work, be recognized for the impact you make, the leadership you show, and the success you create with others.

Apply now for a career at KPMG in Greece!