experienced internal controls & internal audit professional

As part of our Enterprise Risk team, you will contribute to high-impact engagements in a fast-paced and collaborative environment, working with leading organizations in Greece and abroad. You will build strong relationships with clients and internal stakeholders while advancing your expertise across internal audit, internal controls, risk management, compliance, corporate governance, and process transformation initiatives. You will also leverage and further develop your capabilities in technology-enabled risk solutions, including GRC platforms and emerging AI tools, to help clients enhance their control environments, drive efficiency, and navigate an increasingly complex and digital risk landscape.

Skills and attributes for success

• Stay current on internal audit, internal controls, risk management, and technology trends (GRC, AI, data and analytics).

• Bring innovative thinking to reimagine internal audit and risk processes through technology and new methodologies.

• Apply data-driven approaches and analytics to enhance risk insights, identify trends, and improve audit effectiveness.

• Build effective relationships with clients and cross-functional teams.

• Coach and support junior team members.

• Manage multiple priorities and meet tight deadlines.

• Take ownership of deliverables and contribute to the successful delivery of engagement.

• Work effectively in a fast-paced, digital, and virtual environment.

• Show initiative, accountability, and a results-driven mindset.

• Communicate clearly and confidently (written and verbal).

• Apply structured problem-solving to client challenges.

• Contribute to business development and client engagement.

• Demonstrate a proactive approach to continuous learning and upskilling.

To qualify for the role you must have

• A Bachelor’s degree in either Accounting/Finance, Business Administration, Information Technology, Engineering or a related field.

• A Master’s degree in Accounting/Finance, Business Administration, Risk Management, Internal Audit, Information Technology or other related fields.

• At least 3 years of proven relevant experience in Internal Audit, Internal Controls, or Risk management (consulting or industry).

• Solid understanding of risk management, internal controls, and compliance, including experience in control testing, audit execution, reporting and remediation planning.

•  Very good knowledge of internal audit standards (IIA), risk and control frameworks (e.g., COSO) and accounting principles.

• Exposure to technology-enabled risk and audit approaches, including GRC platforms, data analytics, or digital tools.

• Ability to leverage data and analytics to support risk assessments and enhance audit insights (e.g., Excel, Power BI, SQL, Python or similar).

• Strong communication skills in English (written and verbal)

• Proficiency in Microsoft Office tools.

Ideally, you’ll also have:

• Professional certifications (e.g., CIA, CISA, CFE, COSO IC).

• Specific sector experience in processes, risks and controls associated with these in one of the following sectors: Energy, Power & Utilities, Pharmaceutical, Shipping, Banking, Manufacturing, Telco, Public.

• Hands-on experience with GRC platforms and AI – enabled audit tools.

What we offer you  

Ability to Shape your Future with Confidence by:

• Developing your professional growth:

  • You'll have unlimited access to educational platforms, EY Badges and EY Degrees, alongside support for certifications. You will experience personalized coaching and feedback, and gain exposure to international projects, through our expansive global network, empowering you to define and achieve your own success.

  • Dive into our innovative GenAI ecosystem, designed to enhance your EY journey and support your career growth. These advanced AI tools will empower you to focus on higher-value work and meaningful interactions, enriching your professional experience like never before.

• Empowering your personal fulfilment: We focus on your financial, social, mental and physical wellbeing.

  • Our competitive rewards package, depending on your experience, includes cutting-edge technological equipment, ticket restaurant vouchers, a private health and life insurance scheme, income protection and an exclusive EY benefits club card that provides a wide range of discounts, offers and promotions.

  • Our flexible working arrangement (hybrid model) is defined based on your own preferences and team’s needs, and we enjoy various getaways such as short Fridays, Flex Day and Together Day.  

  • Our commitment to a sustainable way of operating, encourages volunteerism, promotes sustainable practices and offers opportunities for you to create a positive societal impact.

  • Our pride lies in working at EY as one of the most recognized employers in Greece through our multiple awards received over the last 4 years (Top Employer, Great Place to Work and Best Workplace in Professional Services & Consulting).

• Fueling an inclusive culture: We prioritize a diverse, equitable and inclusive environment, where you’ll be embraced for who you are and empowered to use your voice to help others find theirs.