As an IT and Security Auditor, you will support Assurance engagement teams by performing IT General Controls (ITGC) assessments and IT & Security audits, helping ensure strong control frameworks within clients’ financial systems. You will collaborate with clients’ IT teams and CISOs to identify security gaps, recommend risk mitigation measures, and improve IT governance and cybersecurity posture. The role also involves data analysis to identify anomalies and validate data integrity, contributing to reliable audit outcomes, while supporting the development of IT and Information Security policies, participating in various related engagements, staying up to date with technology trends, and contributing to the achievement of business objectives.

The key responsibilities of this role include:

• Supporting our Assurance engagement teams, by conducting comprehensive IT General Controls (ITGC) assessments, to ensure robust IT and Security control frameworks in clients' financial systems;

• Collaborating with clients' IT teams and CISOs to identify security weaknesses and recommend effective risk mitigation measures, improving overall clients' IT governance and cybersecurity posture;

• Performing advanced data analysis on clients' financial-related data, to detect anomalies and validate data integrity, enhancing the reliability of audit findings;

• Collaborating with other departments to conduct internal audits of clients' IT and Security controls, ensuring regulatory compliance and identifying areas for improvement;

• Developing and customizing IT and Information Security policies and procedures for clients, ensuring compliance with regulatory requirements and alignment with industry best practices;

• Conducting IT and Security Gap Analysis to assess clients' current practices against industry standards, providing actionable recommendations for improving IT management and security posture;

• Participating in many other relevant engagements;

• Staying updated on technological innovations and trends in IT auditing and Security;

• Supporting the achievement of business targets;

The key requirements of this role are:

• University degree in Computer Science, Informatics, Electrical Engineering, Mechanical Engineering or equivalent;

• Master’s Degree will be consider as a strong asset;

• Relevant Professional certification (i.e. ISO27001, CompTIA Security+) will be considered a strong asset;

• Good knowledge of ISO27001, in the absence of certification, may be considered a strong asset;

• Excellent command of the Greek & English language and computer literacy;

• Excellent written, verbal & presentation skills;

• Maintaining highest standards of business ethics;

• Male candidates must have completed the military service;

• For Associate: 1-2 years of relevant experience e.g. IT Auditor, Internal Auditor, SOC Analyst, Data Analyst.

What’s in it for You?

At Grant Thornton Greece, we believe that great work deserves great rewards! Here’s what you can look forward to:

🌈 Diverse and inclusive workplace

🏋️‍♂️ Friendly, Dynamic Working environment

💰 Competitive Salary & Bonus

🩺 Insurance Program for all GT members

👩‍🏫 Fully funded Training & Professional Qualifications

🏖 Extra Days-off: August Freedays, Volunteering Days, Early leave days

🏃🏽‍♂️ Corporate Sports Teams (e.g., Running, Basketball, Volleyball)

🎁 Exclusive Discounts: Special offers and discounts for employees