Για εργοδότες
Senior IT Auditor


πριν 5 ώρες
Ημ. ανάρτησης
πριν 5 ώρες

About Baker Tilly

Baker Tilly South East Europe, member of MHA Group, is a leading firm of auditors, accountants, tax consultants and business advisors, operating in Cyprus, Bulgaria, Romania, Moldova and Greece. Country offices are independent member firms of Baker Tilly International; one of the top 10 largest networks in the sector.

We are committed to delivering exceptional professional services by fostering a high-performance culture rooted in integrity, technical excellence, and strategic insight. Our team combines deep local knowledge with international expertise, enabling us to provide tailored, forward-thinking solutions that support our clients’ business objectives. Continuous development, innovation, and cross-border collaboration are at the core of how we operate, ensuring that both our clients and our people stay ahead in a dynamic global environment.

Career Opportunities

We are looking for ambitious, high caliber and hard-working professionals to join our Athens office in the position of Senior IT Auditor for our Digital & Risk Advisory Services Department.

Duties and 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
  • Participating in the design of audit procedures to effectively accomplish documented audit objectives
  • 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)
  • Assist in designing audit procedures to meet specified objectives and conduct these procedures across diverse platforms and ERP systems
  • Participate in IT controls reviews, security assessments, and IT attestations to ensure compliance with regulatory frameworks and standards (e.g. ISAE 3402, SOC 2), offering actionable recommendations for remediation
  • Contribute to the preparation of reports for clients and stakeholders, clearly communicating findings and recommendations

Requirements

  • Bachelor’s degree in Computer Science, or related field
  • Master’s degree in Computer Science or related field will be considered an advantage
  • Professional qualifications / certifications (e.g. CISA, CEH, CCNA, CISSP, etc.) will be considered an advantage
  • Knowledge of relevant laws and regulations (e.g. on information security and data protection)
  • Minimum 3 years of professional experience in IT auditing, information security, risk management, or a related field
  • Excellent verbal and written communication skills in English
  • Analytical skills to analyse complex IT environments, evaluate control effectiveness, and assess risk
  • Commercial focus to understand clients’ needs
  • Team orientation

Why Baker Tilly?

  • Be part of dynamic cluster: As a member of MHA Group (Baker Tilly in the UK) and within a dynamic cluster operating in Greece, Cyprus, Bulgaria, Romania, and Moldova, you’ll gain exposure to cross-border transactions and diverse industries, expanding your horizons across five countries.
  • International reach: Collaborate within the Baker Tilly International network, unlocking global expertise and best practices.
  • High-impact projects: Support clients in critical moments, from acquisitions and integrations to turnarounds and growth strategies.
  • Continuous growth: Benefit from structured training, mentorship and a clear path to advance your career.
  • Strong team culture: Work in an environment that values collaboration, respect, and innovation.

Remuneration and Benefits

  • Attractive compensation package aligned with your experience and market standards, plus performance incentives.
  • Structured professional learning & development including technical trainings, soft skills workshops and access to international conferences.
  • Clear career path & growth opportunities in a firm that invests in your ambitions.
  • Meal vouchers and transportation allowances supporting your daily needs.
  • Commitment to provide a healthy working environment as well as a work- life balance.
  • Flexible working options & modern offices designed for collaboration and focus.
  • Dynamic, inclusive culture where ideas are valued, people are respected, and teamwork drives success.
  • Cross-border project exposure as part of MHA Group, and our cluster with Cyprus, Bulgaria, Romania & Moldova as well as an additional collaboration with the wider Baker Tilly International network.
  • Recognition & rewards programs celebrating your achievements and contributions.
  • Access to mobility/secondment opportunities across our region and global network.
  • Employee Referral Program.
  • Employee Discount card.
  • Community involvement & social initiatives (volunteering and impactful social responsibility actions).

Application Process

Apply now and be part of a team that celebrates diversity, champions innovation, and prioritises your success! To join Baker Tilly Greece please submit your interest by completing our online application here.

Σχετικά tags
it audit
cybersecurity
ΠΕΡΙΛΗΨΗ ΘΕΣΗΣ
Senior IT Auditor
Μαρούσι
πριν 5 ώρες
Με μεγάλη εμπειρία
Πλήρης απασχόληση

Senior IT Auditor