ΣΟΛ Crowe is a member firm of Crowe Global, a network of Chartered Accountants and Consultants that ranks among the top 10 global accounting networks, consisted of more than 200 independent accounting and advisory services
firms in over 130 countries around the world. Member firms are known for their local knowledge, expertise and experience, balanced by an international reputation for the highest quality of service. Our people are fundamental to our business and success.
Our expert teams of professional advisors and support staff are the key to a first-class client service. Our supportive environment encourages responsibility, career development and future business leaders. Building careers is one of the ways we build our business.
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. We know that great people is what makes a great firm. Come grow with us! ΣΟΛ Crowe
is looking for a highly skilled and ambitious individual who will assume the role of Senior IT Auditor / Digital Assurance Associate, with the drive to work in an entrepreneurial environment supporting a variety of clients to join our Technology Advisory and
Assurance (TAAS) practice.

Job Description

Reporting to IT Audit/ Digital Assurance Manager the successful candidate will participate in challenging and demanding IT Risk assurance and IT advisory engagements. Main responsibilities include but are not limited to the following:

• Involved in Digital Assurance 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 especially from the Financial Services 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 attestation 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 and mainly for 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 product offerings and services.
• 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 1-2 years of hands-on experience in IT Auditing, Internal Controls review/ design/ Implementation and 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 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.

If you are interested in this position please visit our website

- All CVs will be treated with strict confidentiality. This position will be open until 15/02/2023.

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Qualco Group

Senior Internal Auditor

With more than 20 years of proven experience, QUALCO is a leading Fintech solutions provider, offering a wide range of analytics-driven, highly scalable enterprise software solutions in over 35 countries worldwide.
Our end-to-end technology solutions cover a wide range of needs for Banking,Financial Services, Utilities, Insurance, Retail organisations, and beyond.

We are looking for a Senior Internal Auditor to join our Group Internal Audit function. Reporting to the Senior Manager of the Internal Audit, the new team member will cover initially all Corporate functions
(e.g. HR, Finance, SHS, Procurement, etc.), also having soon the opportunity to gain experiencesupporting IT audits.

Your Key responsibilities and Duties
• Provide input and assist in the preparation of the audit planning following a risk-based approach.
• Contribute in the execution of the Annual Audit Plan in cooperation with other team members.
• Leading the full audit cycle of audit engagements.
• Prepare clear, complete deliverables and document audit work according to IIA standards.
• Manage the provision of timely and adequate reporting as well as Stakeholder communication.
• Ensure the business adheres to policies, procedures, legislations and regulations.
• Provide advice to management on critical business projects upon request.
• Perform validation of audit finding closures.
• Enhance knowledge in new technologies.
• Collaborate with internal control functions (e.g., risk, compliance, legal, information security, information technology, financial controls) to ensure an adequate approach to risk and control management and a systematic evaluation of Group’s Internal Control System.
• Cooperate with Group’s external auditors to share knowledge; ensures effective service delivery and resolution of identified findings.

Requirements:

• A Bachelor’s degree in Finance, Business Administration, Computer science or equivalent. A Master’s degree is a plus.
• Professionally qualified in Internal Auditing (CIA, CISA, COSO or other). Other certifications like CRMA, CFE, will be considered as a strong plus (along with CIA or solely)
• Minimum 4 years of experience in Internal Audit professional standards.
• Having a very good knowledge of IPPF, Corporate Governance Framework, Internal Audit and Accounting standards
• Ability to process large amount of data and compile detailed reports (data analytics)
• Ability to form good professional relationships
• Able to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based environment.
• Excellent communication skills - Fluent in Greek and English (both written and oral)
• Strong personality with excellent presentation skills
• Able to work in a team and retain a team spirit culture.

Past due 16/02/2023
Job post: Senior Internal Auditor - Qualco (workable.com)

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