IT Audit/Risk Senior – Risk Advisory at Deloitte

  • Fragkokklisias, Marousi, Greece
  • Ημερομηνία ανάρτησης 28/04/2017
  • Εμφανίσεις 447
Επισκόπηση θέσης εργασίας
In Greece, “Deloitte Certified Public Accountants S.A.” provides audit and risk advisory services, “Deloitte Business Solutions S.A.” financial advisory, tax and consulting services and “Deloitte Accounting Compliance & Reporting Services S.A.” accounting outsourcing services. With a staff of more than 600 and offices in Athens and Thessaloniki, Deloitte Greece focuses on all major industries including financial services, shipping and ports, energy and resources, consumer business, life sciences and health care, manufacturing, technology, media and telecommunications, real estate and public sector services.

Due to our continuing expansion, we are currently seeking to recruit motivated, high-caliber Professionals to join our Risk Advisory Function in Athens.

Απαιτήσεις

Deloitte (Risk Advisory)
Deloitte Risk Advisory offers a wide array of services designed to understand IT and business risks, determine acceptable exposure levels, provide security, cyber risk e services, implement controls and provide follow-up and constant monitoring of the risk and regulatory environment. We partner with clients in both an assurance and consulting capacity and based on increasing demand for our services, we are looking to recruit an IT Audit / Risk Senior to join our expanding team.
Principal Duties & Responsibilities
Deloitte is the leading provider of risk services and therefore offers a wide array of project types and the opportunity to work on high profile projects and clients that are leaders in their industry. You will be given the opportunity to develop your knowledge on various technology tools and systems. Indicatively, the selected candidate will be involved in the following:
  • Assume the responsibility of supervising small to medium sized teams (2-5 members).
  • Provide counselling and training to less experienced personnel.
  • Assess clients’ IT environments and IT related processes that support the preparation of financial statements to determine the extent to which reliance can be placed on the control environment.
  • Provide an independent evaluation of, and opinion on, processes, systems and controls and detail any required remedial action, where weaknesses are identified with a focus on using best practice standards and frameworks, such as ISO27001, COBIT and COSO.
  • Conduct IT risk assessments and developing IT policies and procedures towards establishing an effective and secure IT Governance framework.
  • Be part of a team completing specialized projects such as data analysis, data protection and information security reviews.
  • Maintain detailed documentation of work undertaken.

    Skills, Experience & Qualifications
  • University degree in Information Technology or Computer Science and a postgraduate qualification in Information Technology / Information Security / Business Administration.
    or
  •  University degree in Business Administration or Finance and a postgraduate qualification in Information Technology or related field.
  • Client facing experience in the provision of IT Audit / Risk services (minimum 2-3 years).
  • Strong verbal and written communication skills in both Greek and English.
  • Relevant professional certifications such as CISA, CISSP or CISM (partially completed or completed) that establish credibility and capability in the IT Risk market.
  • Ability to manage a number of projects, meet deadlines and manage stakeholder expectations.
  • Strong problem solving and communication skills.
  • Ability to maintain professionalism and strive for high ethical standards at all times.
  • Strong technical skill-set across various technologies and platforms including Operating Systems (Windows, Unix, Linux), Databases (Oracle, SQL etc.), Network Infrastructure (firewalls, routers, networking protocols) and enterprise wide applications (SAP, Navision etc.).
  • ACL Tool knowledge will be considered a plus.

    Benefits of joining our Team:
    Our organization offers a highly competitive remuneration package, continuous training both in Greece and abroad, medical insurance scheme, excellent career prospects and opportunities for rapid career development.

Apply here for this job position.

Επιστήμες:

Επιστήμες Διοίκησης, Επιστήμη Πληροφορικής

Γεωγραφική Περιοχή:

Αττική