IT Auditor

2 days ago

Athens, Attica, Greece TITAN Group Full time €60,000 - €80,000 per year

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 3 to 5 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).