ABOUT BAKER TILLY
Baker Tilly South East Europe is a leading firm of auditors, accountants, tax consultants and business advisors, operating in Cyprus, Bulgaria, Romania, Moldova and Greece. Country offices are independent member firms of Baker Tilly International; one of the Top 10 largest networks of the sector.
A blend of young graduates and mature professionals create a fresh, innovative and forward-looking working environment. Our people are at the forefront, with the firm nurturing a culture of continuous improvement, collaboration and inclusion.

CAREER OPPORTUNITIES
We invite applications from ambitious, high caliber and hard-working professionals to join our Athens office in the position of a Senior IT Auditor for our Digital & Risk Advisory Services Department.

DUTIES AND RESPONSIBILITIES

• Participating in IT assurance/audits by conducting client interviews, testing, and documenting the Test of Design and Test of Operating Effectiveness for General IT Controls (ITGCs) and Application Controls across a wide range of applications and operating system platforms
• Participating in the design of audit procedures to effectively accomplish documented audit objectives
• Supporting or leading the execution of audits/ assessments of IT processes against leading practices, frameworks and common standards (e.g. Co BIT, ITIL, ISO 27001/02)
• Assist in designing audit procedures to meet specified objectives and conduct these procedures across diverse platforms and ERP systems
• Participate in IT controls reviews, security assessments, and IT attestations to ensure compliance with regulatory frameworks and standards (e.g. ISAE 3402, SOC 2), offering actionable recommendations for remediation
• Contribute to the preparation of reports for clients and stakeholders, clearly communicating findings and recommendations

REQUIREMENTS

• Bachelor’s degree in Computer Science, or related field
• Master’s degree in Computer Science or related field will be considered an advantage
• Professional qualifications / certifications (e.g. CISA, CEH, CCNA, CISSP, etc.) will be considered an advantage
• Knowledge of relevant laws and regulations (e.g. on information security and data protection)
• Minimum 3 years of professional experience in IT auditing, information security, risk management, or a related field
• Excellent verbal and written communication skills in English
• Analytical skills to analyse complex IT environments, evaluate control effectiveness, and assess risk
• Commercial focus to understand clients’ needs
• Team orientation

REMUNERATION AND BENEFITS
A competitive salary and benefits package will be offered to the successful candidate, depending on qualifications and experience

APPLICATION PROCESS
If you are interested in joining our firm, please submit your interest by completing our online application here.