Experienced Audit

Experienced Audit | IT, Data & Analytics Professionals

What Impact will you make?

#DiscoveringDeloitte

At Deloitte, the
spirit of the excellence
is part of our DNA. We strive to hire the
brightest minds from all around the globe
, allowing us to excel in both long-term strategic thinking and business improvement implementation as the undisputed global leader in professional services. We are committed to
delivering impacting results
for diverse private and public organization clients, linking our peerless talent in audit with
unrivalled opportunities for impact
– committing ourselves to sustainable growth and investment in our employees' development and inclusion along the way.

Our culture is rooted in profound shared values. Our values guide us as we live our purpose to serve our clients with quality and distinction, inspire our people to work collaboratively to deliver value, actively contribute to society, and lead the profession by challenging ourselves to do what matters most.
Deloitte's values are what unite us
across cultures and geographies, and ultimately help us earn the trust and respect of our people, clients, and society.

We believe that our differences enable us to
#makeanimpactthatmatters.

#ChooseDeloitteif:

• You want to work with
  inspiring, enthusiastic, and supportive people
  with diverse geographical and academic backgrounds and extensive skills
• You get excitement in
  handling clients shifting priorities
  and accomplish tasks in a
  challenging, fast-paced
  environment
• You like to
  nurture people
  and
  share your knowledge
  with others

Join our Audit | IT, Data & Analytics Team, to grow and evolve in an everchanging and agile environment, where you will have the opportunity to work across the industries, Audit service offerings and geographies.

Technology continues to evolve as a key enabler for all businesses. New Ecosystems supported by emerging technologies are at the core of business sustainability and evolution. Operations digitization and automation is the new norm. Deloitte's Audit supports organizations to predict, proactively manage and respond to emerging risks.

#YourRole

Deloitte Audit | IT, Data & Analytics offers a wide array of services designed to understand business and technology risks, determine the impact, digitize controls and instill an agile continuous risk monitoring culture, that enables the organizations to achieve regulatory compliance and operational excellence.

Our Technology Risk Professionals are Deloitte's culture and service offerings ambassadors. At the service's core is having direct interaction with clients, focusing on client engagement, understanding key client needs and objectives and delivering added value services.

During your tenure as a
Senior
Consultant/Assistant Manager in IT Audit
, you will demonstrate and develop the ability to:

• Be part of a high performing team, coaching and supporting resources to deliver exceptional services to the clients
• Demonstrate and develop your ability to advise clients on the design and implementation of the end-to-end Technology and Data risk management operating model to: enable alignment with the strategic objectives, ensure compliance with regulatory requirements, support risk-based decision making and response, facilitate continuous improvement and monitoring against regulatory requirements and best practices
• Proactively address the risks
• Apply problem solving and critical thinking to enable the identification of Technology and Data Risks associated with the Business Processes
• Assess the technology risk associated with the IT environment that support the core business processes and IT Applications
• Assess the effectiveness of the system of internal control against best practices and industry standards
• Evaluate the control deficiencies and assess the business, technology, and compliance impact
• Design and roll out the business and IT frameworks including policies & procedures, Governance and Control Operating models, processes and controls
• Manage the end-to-end project lifecycle from Planning to successful delivery and operationalization
• Forge strong relations with the clients, adopt a customer centric approach
• Address client business challenges in the intersection of process and technology
• Produce a high-quality work product and collaborate with others to deliver a superior client experience
• Deliver key messages with clarity and confidence
• Organize insights and define a logical flow to tell a story when presenting recommendations
• Select appropriate methods for collecting and analyzing data, and develop informed recommendations that shape or support the client's business strategy

#WinningRequirements

• 3 to 7 years of experience, preferably in a client facing role.
• Graduates with the degrees in science, technology, engineering, or mathematics.
• Inquisitive mind, being able to form and clearly articulate new ideas.
• Strong verbal and written communication skills in both Greek and English.
• Business experience with a high-level understanding of the Technology impact on core business processes.
• Strong problem solving and communication skills.
• Ability to maintain professionalism and always strive for high ethical standards.
• Team player with a desire to learn and develop.
• Military obligation fulfilled where applicable.

The following will be considered an asset:

• Postgraduate degree in Information Technology, Computer Science, Information Security with demonstrable interest in IT and Technology
• Professional certification such as CISA, CISSP, CRISC, CIPM, CISM , ISO Certifications ,CIA, ACCA, ACA, ITIL , ERM, DASCA, SDS, Azure, CCA, SAS
• Working knowledge of technologies and platforms including Operating Systems (Windows, Unix, Linux), Databases (Oracle, SQL etc.), Network Infrastructure (firewalls, routers, networking protocols) and enterprise-wide applications (SAP 4/HANA, Oracle , Navision,JDE etc.)
• Data Analytics, Process mining and BPM tools will be considered an asset such as, Tableau, Power BI, Alteryx, ACL, SAS, Celonis ,Pega, Aris, Signavio , Blueprism
• Financial Services, Fintech, Telecommunications, and media background

#AboutIT&SpecializedAssurance

The IT & Specialized Assurance department delivers independent assurance on technology, data, and critical business processes. We perform IT audits (general IT and application controls), SOC reporting, and regulatory compliance assessments (e.g., GDPR, NIS2), helping organizations strengthen internal controls, meet regulatory requirements, and enhance stakeholder confidence.

#AboutDeloitte

Our Services

Deloitte offers integrated services that include
Audit & Assurance, Strategy Risk and Transactions Advisory, Tax & Legal
and
Technology & Transformation
. Our approach combines insight and innovation from multiple disciplines with global business and industry expertise to help our clients excel anywhere in the world. We deliver outstanding impact on the reputation and success of our clients, in Greece and globally. In pursuing this we contribute to a sustainable and prosperous society, and are firm believers in the positive impact business can and should have on the world it operates within.

Our Purpose

We are led by a purpose, to make an impact that matters with clients, people and society. This purpose defines who we are and what we stand for. It's not about being the biggest. It's about being the first choice for the largest and most influential clients, and the first choice for the best talent.

Our Values

At Deloitte we foster a collaborative culture where talented individuals can produce their best work. We value innovative thinking, diverse insights and a genuinely distinctive level of customer service through our expertise and professionalism. We value difference, with respect at the heart of our inclusive culture.

Our Talent Experience

From day one at our firm, practitioners are part of a community. Our development and career progression framework will help them develop the skills and capabilities to succeed. The wellness of our people and the ability to offer agile working arrangements is at the center of our unique talent experience. We create a workplace that encourages collaboration, creativity, inclusiveness to ensure our staff are supported, encouraged and feel a sense of purpose and meaning in what they do each day.