ICAP Executive Search & Selection is one of the premium consultancies and part of ICAP People & Employment Solutions, the largest HR Services Provider in Greece and Cyprus. With more than 50 years of experience, we specialize in assessing and recruiting Senior to Middle - Level Executives across all sectors.
ICAP Executive Search & Selection, on behalf of its client, a dynamic financial services company, boasting an ever - growthing network, currently including 49 branches in Greece, is looking for a capable Senior IT Auditor to join their team.
Senior IT Auditor (6528/SITA/ESS/GR)
Reporting to the Director of Internal Audit and working as part of a small team, the Senior IT Auditor will help provide robust independent assurance and challenge on the effectiveness of processes and controls across the organization. The Senior IT Auditor will be responsible for the planning and delivery of a range of IT audits as well as working closely with senior stakeholders across business and will be in charge for the end-end completion of strategic and operational audits in accordance with the organization’s IT Audit Plan.
Responsibilities
- Performance of internal audit procedures and clear documentation and reporting of outcomes in line with the internal audit plan.
- Assist in planning of internal audits and internal control testing based on technology and business risks.
- Perform Technology and Integrated internal audit reviews and other special projects as required.
- Conduct controls walkthroughs to gain an understanding of key IT Systems and processes, and observation of controls operation.
- Proactive management of the request and document receipt process with a range of control owners, including tracking actions to completion
- Manage closure of queries independently through to resolution, and provide guidance where needed on required process and control enhancements.
- Identify any significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.
- Analyzing potential financial statement exposure as it relates to IT control deficiencies.
- Provide technical guidance and advice to the IT and business owners for remediation of internal control deficiencies;
- Ensure that controls are properly designed for all in-scope processes, and support with re-design of controls as internal processes evolve.
- Develop strong working relationships across the business, to help with the achievement of work goals, and to provide advice and support for the delivery of best practice control and governance.
JOB REQUIREMENTS
- A Bachelor’s degree, preferably in Computer Sciences or in any other related field of study.
- A Master’s degree, preferably in Computer Sciences/Business or in any other related field of study preferred.
- Professional qualifications such as CISA or other relevant qualifications preferred.
- Minimum of 5 years in an IT Auditor or IT Risk Management role is required.
- Experience managing or supervising a team.
- Sound understanding of IT risk management concepts including but not limiting to IT infrastructure controls, cyber security controls, application controls, IT general controls
- Strong knowledge and understanding of internal control concepts (e.g. COSO, COBIT).
- Self-motivated with a proven ability to take ownership of work areas.
- Ability to adjust priorities and manage time appropriately and wisely in a fast-paced environment.
- Strong interpersonal skills with the ability to build relationships across departments.
- The successful candidate will be a committed, team player has a proven ability to deliver to demanding deadlines with strong written and verbal communication skills.
