IRM & Digital Assurance Senior Consultant , Athens
Are you ready to develop your career path as a IRM & Digital Assurance Senior Consultant?
You dream to work in one of the most well-known Greek Auditing and Consulting firms, level up your career and see yourself as a member of a challenging team?
Are you ready to be part of ΣΟΛ Crowe’s #oneteam and develop your hard and soft skills next to experienced colleagues for over than 60 years?
If the answer to the questions above is YES then, ΣΟΛ Crowe is the ideal destination for you!
A day in the life as a IRM & Digital Assurance Senior Consultant:
As an IRM & Digital Assurance Senior Consultant, you will support and deliver Technology Risk, IT Audit, Cybersecurity and Digital Resilience engagements across a broad range of industries. Key responsibilities include:
- Involved in Digital Assurance engagements and support Project Manager/ Director to ensure high quality delivery on time and within the project budget.
- Supervising Systems and Processes Assurance engagements in the context of Financial Statements Audits and/or Internal Audit supporting projects.
- Supporting ICT/Cybersecurity/Digital Operational Resilience audit and consulting engagements, including IT Attestation assignments.
- Assessing business and technology risks and evaluating ICT, cybersecurity and IT-dependent controls to identify opportunities for improvement.
- Preparing high-quality audit documentation (workpapers) and contributing to clear and well-structured client reports.
- Applying data analytics techniques and CAATs to enhance audit procedures and support risk-based conclusions.
- Supporting engagement planning, coordinating tasks within the project team and ensuring timely delivery.
- Communicating findings and project status to senior team members and client stakeholders.
Requirements
What we need for this role:
- Degree: University degree, preferably at postgraduate level, in Business Computing, Information Technology or IT Security or a related field, preferably with a good knowledge of Finance and Accounting
- Previous Experience: At least 2-3 years of hands-on experience in IT Auditing, Information Risk Management, Internal Controls review/ design/ Implementation and/ or relevant areas
- Κnowledge of generally accepted GRC, IT Governance, Controls/ audit frameworks and IT security & risk assurance standards such as: COSO, CobiT, ISO 2700x, ITIL as well as Cyber-Security & Digital Operational Resilience regulatory frameworks (i.e. NIS2, DORA, SOx, EBA Guidelines, PSD2 etc.).
- Experience in Service Organization Assurance Reporting (SOAR) engagements (ISAE 3402/ SOC1/ SOC2)
- Strong report writing skills
- Experience in using D&A methods and tools for performing audit procedures (CAATs) and forensic engagements will be considered an asset.
- Good knowledge of ERP systems functionality, preferably SAP ERP will be considered an asset.
- Excellent communications and interpersonal skills
- Professional qualifications such as CISA, CISM, CIA, CISSP will be highly appreciated
If you think you are:
- 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
Benefits
In ΣΟΛ Crowe you will be able to find:
- Development: Continuous training and development within a dynamic and fast-paced environment. We encourage our people here to take responsibilities, and create or develop leadership skills
- Human - centered and supportive environment: Great environment focusing on work – life balance. For us everyone is important, we build relationships based on trust, respect and working as a team.
- Join our Mission: The center of all our actions is our culture and the quality of everything we do.
- Benefits: Hybrid working Model, Ticket Restaurant, Extra days of annual leave, Medical Insurance and others.
Some of the main reasons to come on board with us:
- Great Place to Work: ΣΟΛ Crowe is officially for second year certified as a Great Place To Work® Hellas and offers to all employees an inclusive, supportive and safe environment in which all employees feel comfortable and themselves.
- Global expertise: We are member of Crowe Global, one of the top ten global accounting networks, with over 200 independent accounting and advisory firms in more than 145 countries
- Stability and development: Learning and development is crucial for all employees here. Therefore, we are always on top with more than 650+ employees, present in 7 cities in Greece and with more than 4000+ clients, who trust us.
- Leaders in our field: ΣΟΛ Crowe has the 20% of the Auditors members – regardless seniority – in ΣΟΕΛ, 35% from all Auditors in Greece and the biggest percentage of the total turnover of companies with mandatory financial control. At ΣΟΛ Crowe you will find the expertise, the resources and, above all, the commitment to help you build a satisfying and rewarding career with a Firm that truly values its people.
Are you ready to take your next career step?
If yes, send us your CV!
All CVs will be treated with strict confidentiality and with respect to your personal information
Become a member of our team and start experience a career full of challenges and opportunities!!
