it auditor (systems & analytics) 1

Περιγραφή Θέσης

At Motor Oil Group, our people are our energy!

We support the Greek economy with exports to over 75 countries, thousands of employees, and continuous new investments. We are active in the crude oil refining and trading of petroleum products, LPG, electricity, gas trading, renewable energy sources and circular economy.  We work together to shape the future of energy and the next generation of leaders. We focus on developing and empowering our people, cultivating their talents that will shape our future journey towards the energy transition.

We are currently searching to hire an IT & Data Analytics Auditor.

Starting with the role:

The IT & Data Analytics Auditor is member of the Group Internal Audit team of Motor Oil (Hellas) S.A and has a strong focus on providing IT audit and data analytics services at Group level as well as at its subsidiaries and affiliates companies. The role reports to the Head of IT Audit.

Location: Perissos

Starting with the role:

• Actively participates in the periodic internal audit (IT) risk assessments and in the formulation of the annual internal audit plan.

• Conducts risk based internal audit assignments in conformance with Group Internal Audit mandates and Internal Audit standards.

• Evaluates the design and operational effectiveness of technology related controls against Group relevant policies and procedures, applicable standards, directives and/or best practices and provides value adding recommendations and remediation plans to mitigate business & IT risks.

• Performs data assurance projects from an end-to-end perspective (i.e., from planning to execution and reporting) in the context of either integrated internal audit engagements or continuous monitoring / auditing initiatives. 

• Proactively stays up to date with applications’ emerging risks, data analytics tools and best practices, and understands how these can affect and support the business and the industries that the Group operates.

• Acts as a trusted advisor to the Group IT and Management always being in conformance with IIA standards and ensuring his /her independence.

What you need to stand out:

• University or Master’s (preferably) Degree in IT, Management, Economics or Data science

• Minimum 3 years of relevant professional experience in an Assurance firm and/ or Internal Audit department with experience in performing technology related controls testing and/ or providing data assurance services (mostly in SAP environments).

• Hands on experience with any of the following data analytics (e.g., ACL, Alteryx, IDEA, TM Analytics etc.) and/or data visualization (e.g., PowerBI, QlikView, Tableau etc.) or process automation platform (e.g. Power Automate etc.) tools is preferable.

• Certifications such as CISA, CISM, CRISC are considered an asset

• Proficient use of MS Office, especially Excel & PowerPoint

Key skills/attributes

• Accountability, results orientation, and problem solving

• Strong communication and interpersonal skills

• Planning, organization, and presentation skills

• Ability to work individually and as part of a team

• Flexibility and adaptability          

• Ability to understand business and technology risks

• An innovative thinker and detail oriented

Our Compass is the #ACTION

#A_uthenticity

#C_ompassion

#T_eamwork

#I_ntegrity

#O_wnership

#N_ever giving up

What give us energy:

• Friendly and fast paced environment, being always at the heart of the #action

• Continuous learning to empower our teams

• Career Development opportunities across the Motor Oil Group

• Competitive compensation package