IT Auditor at Quest Holdings

  • Kallithea, Greece
  • Ημερομηνία ανάρτησης 23/05/2018
  • Εμφανίσεις 855
Επισκόπηση θέσης εργασίας

Quest Holdings is one of the largest group of companies in Greece, founded in 1981 under the name Info-Quest, is a well-established and dynamically growing Group in the fields of Information Technology, Green Energy and Courier Services. Quest Holdings, for its premises in Athens, is looking to recruit:

The job holder will be reporting to the Group Audit Manager and will perform Information Technology Audits in a Group level and examine the Group’s IT systems to make sure that sufficient controls are kept and security of data stored or transported in electronic or magnetic form is in place.

Responsibilities

• Responsible for developing and maintaining the IT Risk Assessment at the Group Level under the oversight of the Group Audit Manager, including the identification of areas where business units should consider additional investment and internal audit should focus
• Participate in the preparation of the annual IT Audit programs in close collaboration with the Audit Manager
• Conduct IT audits in accordance to IT Governance practices and standards (e.g. COBIT, ITIL, ISO 27001) aiming to ensure stakeholders’ interests and the protection of the Group’s companies
• Ensure conformity with laws, policies and regulations related to information systems security, data protection etc.
• Prepare and report results and perform pre and post- implementation reviews of system implementations or enhancements
• Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security (BCM / BCP /DR), to ensure that controls surrounding these processes are adequate
• Conduct IT audits including evaluating if security vulnerabilities are properly identified and mitigated
• Act as internal consultant on information systems security and recommend changes or enhancements to ensure proper risk management and credibility in financial information
• Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness, (including for risk assessments)

Prerequisites

• University Degree in Finance or Computer Science
• Master’s Degree in Finance, Accounting, Computer Science, IT Risk Management/Governance or Business Administration will be considered an asset
• At least 5 years of experience in a similar role, of which 2 years within a Consulting Firm
• Recognized accounting/auditing/information system certifications (e.g. CISM, CISA, CRISC, CISSP)
• Comprehensive understanding of  IT Risk & Cyber Risk Management
• Excellent working knowledge of MS Office (Excel, Word, Access, PowerPoint)
• Familiarity with IPPF and IFRS
• Excellent knowledge of English language (written and verbal)
• Outstanding interpersonal, communication and reporting skills both verbal and written
• Ability to communicate effectively with technical and non-technical audiences
• Analytical and critical thinking
• Excellent leadership and teamwork skills
• Fulfilled military obligations (for male candidates)

Contact Details

• Candidates who meet the above requirements may forward  their CV quoting the reference code IA/05.18 via email.
All applications will be treated with strict confidentiality 

Επιστήμες:

Επιστήμη Πληροφορικής, Οικονομικές, Οικονομικές Επιστήμες, Πληροφορικής

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