IT Audit Manager

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too.

Join our continuously growing team, which employs over 2.500 professionals in Greece, and is listed in Greece's Top Employers, Great Place to Work and Best Workplaces for Women for 2024! Experience great flexibility, under our hybrid operating model across our offices in Athens, Patras, and Thessaloniki, while benefiting from personalized learning and career development opportunities. We prioritize diversity, equity, and inclusion, fostering an environment where everyone's unique perspectives are valued, that supports you in building an exceptional experience for yourself, and a better working world for all. 

The opportunity

We are currently seeking highly motivated professionals to join the IT Audit team of our practice, which is a leading provider of professional services to clients of all industries.

Your key responsibilities

The IT Audit team is involved in both audit and advisory work. We provide assurance over the most pressing IT risks facing our financial audit clients, and we also advise our clients on how best to manage their risks in an ever-changing business environment. As a Manager in the IT Audit team, you will contribute to client engagements in Greece and abroad. A significant component of your work will be to support the Financial Audit as part of integrated audit teams with respect to the IT related audit work, including evaluation of a client’s IT environment, testing of IT controls and data analytics. Other areas of services include IT internal audit, technology risk management and information security, IT governance and technology-related regulatory compliance.

You will be managing teams of IT Auditors and other EY professionals to deliver quality services to our clients. You will also be participating in market, sales and business development activities. As part of our team you will be expected to take on responsibility early, while continuously developing your personal skills through learning, experiences and coaching.

To qualify for the role you must have

• University degree in information technology, business, accounting, engineering or other related field with strong quantitative focus.
• At least seven years of experience in information systems audit, security, internal audit, and/or data analytics related area.
• Understanding of business processes (e.g. Finance/Accounting, Procurement, Sales, etc.).
• Willingness to learn and continuously expand technical and business skills in the areas of IT audit, internal audit, information security and information technology in general.
• Excellent business writing and verbal communication skills both in Greek and English.
• Analytical, problem solving and project management skills.
• Willingness and ability to travel internationally to meet client needs.

Ideally, you’ll also have

• Degrees from internationally renowned institutions will be strongly considered as an asset, as will postgraduate degrees in information systems management, information security, other IT or business related subject.
• Professional qualifications such as CISA, CISSP, CIA, ISO 27000, ISO 20000, ITIL or other related to IT audit/security.
• Knowledge of basic principles of Accounting and Financial Reporting.
• Knowledge of business and accounting information systems (Accounting, Billing, Payroll, ERP systems such as SAP, Navision, etc.).
• Knowledge of IT architecture and network design, operating systems, database management systems.
• Knowledge of statistics, modelling and data analytics tools.

What we look for

What’s most important is that you’re dedicated to working with your colleagues as part of a high-performing team. You’ll need to demonstrate enthusiasm, high motivation and passion to develop fast in a multinational working environment. You’ll need to thrive in picking up new skills and talents as you go, so natural curiosity, a lot of questions and the confidence to speak up when you see something that could be improved are essential. If you’ve got the right combination of technical knowledge and communication skills, this role is for you.

What we offer 

• Competitive remuneration package: You’ll be rewarded for your individual and team performance. Depending on your experience, our comprehensive rewards package includes benefits that suit your needs including cutting-edge technological equipment, ticket restaurant vouchers, a private health insurance scheme, life insurance, income protection and an exclusive EY benefits club that provides a wide range of discounts, offers and promotions. 
• Flexible working arrangements: We operate under a hybrid working model, which is defined based on both your own preferences and team’s needs, and we enjoy our summers with short Fridays.
• Personalized learning experience and career development: We provide free and unlimited access to educational platforms and EY Badges, support certifications, and provide coaching and feedback, as a part of our Leadership & Development process, all of which can lead to a meaningful impact and success as defined by you.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
• International Experience: Become part of international projects and work along multicultural teams, through our global network.
• Above all, you will be working in one of the most recognized employers in Greece, as we have been awarded the Top Employers, Great Place to Work and Best Workplaces for Women awards for 2024.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It’s yours to build. 

Apply now.

EY | Building a better working world 

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.  

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.  

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. 

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