ΣΟΛ Crowe is looking for a highly skilled and ambitious individual who will assume the role of IRM & Digital Assurance Senior Associate, with the drive to work in an entrepreneurial environment supporting a variety of clients to join our Technology Advisory and Digital Assurance practice.

Job Description

• Involved in Digital Assurance and Information Risk Management (IRM) consulting engagements and support Project Manager/ Director to ensure high quality delivery on time and within the project budget.
• Supervising or Participating in IT Audits performed as part of financial audit engagements for clients from various industry sectors. In particular, acting as an IT audit specialist will be member of a team providing integrated audit services.
• Participating in IT Audits performed in support of Internal Audit (Co/ Outsourcing) of leading Organizations from various industries mainly from the Financial Services industry sector.
• Performing D&A (Data & Analytics) procedures in the context of financial audits and forensic engagements.
• Performing digital controls (either General IT or business process-level IT Controls) reviews and attestations in compliance with various regulatory frameworks and industry standards (e.g. SOx, EBA Guidelines, PSD2, ISAE3402/SOC1, SOC2 etc.).
• Providing control reviews, security assessments and process level controls optimizations services in the context of large-scale IT enabled business transformations related, but not limited, to SAP ERP and other core systems implementations.
• Presenting and communicating status and issues to project manager and client management.
• Preparing and reviewing workpapers as well as preparing final versions of reports and other engagement deliverables.
• Providing technical guidance to staff and client organization personnel with respect to information technology controls in the context of the implementation of digital transformation strategies.
• Set performance expectations for staff level and provide performance feedback.
• Involved in strategic and tactical initiatives related to new service offerings.
• Developing and maintaining relationships with clients to address their needs and identify new opportunities for business.

Requirements

• University degree, preferably at postgraduate level, in Business Computing, Information Technology or IT Security or a related field with a good knowledge of Finance and Accounting.
• At least 2-3 years of hands-on experience in IT Auditing, Information Risk Management, Internal Controls review/ design/ Implementation and/ or relevant areas.
• In depth knowledge of generally accepted GRC, 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.
• Experience in Service Organization Assurance Reporting (SOAR) engagements.
• Experience in using SQL and D&A methods and tools. Especially proven experience in using relevant tools for performing audit procedures (CAATs) will be considered an asset.
• Good knowledge of ERP systems functionality preferably SAP ERP.
• Excellent report writing skills
• Excellent communications and interpersonal skills
• Professional qualifications such as CISA, CISM, CIA, CISSP will be considered an asset

Candidates Profile

• 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

Our Benefits

• Competitive remuneration package and excellent career prospects,
• Continuous training and development within a dynamic and fast-paced environment
• At ΣΟΛ Crowe, you have the opportunity to deliver innovative solutions to today’s complex business issues.

All CVs will be treated with strict confidentiality.