senior it auditor

Deloitte Audit | IT & Specialized Assurance 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 IT Auditor in IT & Specialized Assurance, you will demonstrate and develop the ability to:

• Be part of a high-performing team, coaching and supporting team members to deliver high-quality services to clients.

• Participate in IT audits, risk assessments and control reviews.

• Support clients in designing and implementing IT risk management, governance and control frameworks (including policies, procedures, processes and controls), ensuring alignment with business objectives, compliance with security frameworks (e.g. ISO 27001) and regulatory requirements and enabling risk-based decision-making and continuous improvement.

• Apply problem-solving and critical thinking to identify and assess IT risks associated with business processes and supporting IT environments and applications.

• Evaluate control deficiencies and assess their impact on business operations, technology environments and regulatory compliance.

• Build strong client relationships and adopt a customer-centric approach.

• Communicate key messages with clarity and confidence.

• Structure insights and present recommendations in a clear and logical manner.

#WinningRequirements

• 3 to 5 years of experience, preferably in a client facing role.

• Graduates with the degrees in 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:

• Professional certification such as CISA, CISSP, CRISC, CIPM, CISM, IT-related ISO Certifications (e.g. ISO 27001), CIA, ITIL.

• 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 etc.).

#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, security frameworks and regulatory compliance assessments (e.g. NIS2, ISO 27001, DORA), helping organizations strengthen internal controls, meet regulatory requirements, and enhance stakeholder confidence.