Overview
TITAN Group is looking for a talented IT Auditor to become part of its specialized IT Audit team within the Group Internal Audit function. As an Internal IT Auditor, you will contribute to the planning and execution of audits across a diverse range of technologies, applications, and infrastructure supporting critical business processes. This role offers exposure to both IT-specific and integrated audits, providing a comprehensive view of enterprise risk and control environments.
Responsibilities
- Execute internal audit procedures, document and report results in compliance with Internal Audit standards and the Group’s Internal Audit methodology.
- Assist in the risk-based planning and scoping of audit assignments, ensuring alignment with the annual audit plan.
- Perform walkthroughs with key process owners to understand and document the IT Systems landscape and relevant IT processes.
- Evaluate the design and effectiveness of IT General Controls (ITGCs), application controls, and cybersecurity frameworks.
- Support advisory projects related to IT governance, system implementations, and emerging technologies (e.g., cloud, AI).
- Prepare clear, concise, and insightful audit reports and communicate findings to stakeholders.
- Stay informed on regulatory developments, industry trends, and evolving IT risks.
Qualifications
Candidate profile:
- University degree in IT or Business Administration preferably.
- Approximately 2 to 4 years of experience in an IT Audit, IT Risk, or Information Security role.
- Professional certifications (or in the process of acquiring) such as CISA, CISM, CRISC, or CISSP are desirable.
- Familiarity with SAP ERP systemsand related control environments is a strong asset.
- Technical proficiency across various technologies including Operating Systems (Windows, UNIX, Linux), Databases, Virtual Environments etc.
- Sound understanding of IT General Controls (ITGCs) and Application Controls testing methodologies and internal controls frameworks such as COSO and COBIT.
- Strong verbal and written communications skills in both English and Greek.
- Strong analytical and problem-solving skills, with the ability to assess complex IT environments.
- Willingness to travel internationally for audit engagements.
- Fulfilled military obligations (where applicable).
