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Job Specs

Job Name
Senior Information Technology Auditor
Location
Thessaloniki
Business Area
GR - ACCOUNTING & INTERNAL CONTROLS
Seniority
Experienced
Business Function
RISK ADVISORY-DACC

What impact will you make?

What Impact will you make? 

Are you looking for an opportunity in Thessaloniki that offers you a remote working model?

Are you ready to work on large scale projects for industry-leading clients around the world and elevate your career to an international level?

If so, check below for more info about this career opportunity!

You bring passion, we bring opportunities!

#YourOpportunity

Deloitte is a worldwide leader in Professional Services with a presence in more than 150 countries and territories. Since 2018, Deloitte has been operating its Alexander Competence Center in Thessaloniki with satellites in the cities of Patras, Heraklion, and Ioannina - which are model hubs of expertise, training, and innovation, specializing in cutting-edge exponential technologies, in which graduates and young professionals undergo immersive experiences, continuous learning, gaining practical insights and hands-on training that empower them to navigate the complexities of the digital landscape. 

Deloitte is an ideal working environment for both young and senior professionals who want to take the next step in their careers, offering them a supportive and international working environment that leverages their expertise and potential. Its corporate culture is based on trust and collaboration and ensures diversity and inclusion so that everyone feels part of a great team. 

Can’t wait to make an impact on the world? You’re not alone. Join us in driving progress in the working world and beyond.


#AboutYourTeam

Information Technology Auditing team is a key department with an ambitious plan in terms of growth, innovation, talent management and market recognition. We help clients take advantage of the benefits of innovative new digital technology, support their digital transformation, regulatory compliance and control assurance, provide improved data driven leadership insights, and thus support growth and innovation. Our 270 talented professionals are unified by a collaborative culture that fosters integrity, outstanding value to markets and clients, commitment to each other, and strength from cultural diversity.


#AboutYourRole

As an IT Auditor, you will play a pivotal role in supporting our clients in identifying, assessing, and managing risks that may impact their business objectives. This role offers a unique opportunity to work on diverse projects, collaborating with cross-functional teams and leveraging your expertise to deliver value-added insights.

  • You will evaluate the clients technology environment with regards to IT Governance, IT Processes and controls, Digital Strategy, Business Processes and identify the associated risks
  • You will perform IT risk assessment and support clients in understanding these risks and how they are linked to their business. For these risk assessments we use our internal Deloitte Risk Methodology as well as frameworks like COBIT, ISO, and ITIL
  • You will perform IT audits in a wide area of IT domains (applicative and infrastructure layers), while always being supported by subject matter experts in cyber security, third party risks and IT assurance
  • You will work together with clients to improve the effectiveness and efficiency of the IT processes, IT systems and IT organization
  • During IT audits you will lead interviews with clients as well as test and assess IT and business controls in order to identify potential risks that are not addressed
  • You will have responsibility to manage and coach less experienced team members
  • Throughout IT audits, you will keep in close contact with clients to discuss and validate the observations
  • You will work together with clients in defining procedures to mitigate the unaddressed risks related to the observations raised during audits
  • You will provide clients with insights and recommendations to further improve their IT environment
  • You will draft audit reports and present audit results at Board level and Audit Committees

In addition, you will be involved in our regular internal business meetings and be part of the future development of our team, service and service offerings (i.e. development of proposals, thought leadership, campus recruitment and market facing initiatives).

#OurRequirements

Do you have a healthy ambition to collaborate on achieving our goals together in combination with a forward-thinking mindset? Deloitte can match your aspirations!

  • Master’s degree in Informatics, or any other business related degree in the field of IT, Information systems and Information Management, Business Economics, Computer Science Engineering
  • You have between 2 and 5 years track record in IT projects and/or delivery – experience with IT audit & advisory projects is an extra asset
  • You are passionate about technology and the digital landscape
  • You have experience and knowledge about the different IT technologies often encountered during IT audits, for example:
  • Applications: SAP, SAS, …
  • Databases: Oracle, HANA, DB2, SQL, …
  • Operating Systems: UNIX, Windows, Linux, …
  • You have a risk-oriented mindset
  • You are a team player with leadership skills
  • You have good planning and project management skills and you are able to manage multiple tasks within set timeframes
  • You like to maintain good relationships with clients
  • You have excellent skillset related to communication
  • You are proficient at managing and coaching less experienced team members, knowing when and how to give constructive feedback
  • You can adapt easily to changing circumstances and are not afraid of new challenges
  • You are result-oriented, have a critical mindset combined with analytical skills
  • You are proficient in the use of MS-office tools i.e. Excel, Word and Power-point
  • Fluent in English
  • Certifications like ITIL, CISA, Prince2 and COBIT are a plus

If you're ready to take your career to the next level in a challenging international environment, focusing on continuous learning and dynamic teamwork, both in Greece and abroad, you're ready for Deloitte!

#WhatWeOffer

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits:

  • Modern hybrid workplace, characterized by flexibility and Smart Working
  • Empowered well-being: We provide multiple program offerings to support your well-being needs (flexible working arrangements, extra days of leave, parental allowances)
  • Engagement within international large-scale teams and projects, with opportunities to travel for training or client purposes.
  • Constant opportunities for learning with unlimited access to internal and external learning platforms and sponsored certificates aligned with business needs and technology trends
  • Challenging and innovating environment where personal development and growth are encouraged, always with transparency and trust
  • Diverse culture and active communities that enable you to bring yourself to work
  • Team Building and Corporate Social Responsibility Activities
  • Private medical health insurance plan
  • Ticket restaurant card
  • Exclusive Discounts to several retail providers, restaurants and others
  • Mobile phone
  • Fresh fruits and unlimited coffee everyday at our offices

About Deloitte

#OurServices

Deloitte offers integrated services that include Audit, Consulting, Financial Advisory, Risk Advisory, Tax and Legal. Our approach combines insight and innovation from multiple disciplines with global business and industry expertise to help our clients excel anywhere in the world. We deliver outstanding impact on the reputation and success of our clients, in Italy and globally. In pursuing this we contribute to a sustainable and prosperous society, and are firm believers in the positive impact business can and should have on the world it operates within.

#OurPurpose

We are led by a purpose, to make an impact that matters with clients, people and society. This purpose defines who we are and what we stand for. It's not about being the biggest. It’s about being the first choice for the largest and most influential clients, and the first choice for the best talent.

#OurValues

At Deloitte we foster a collaborative culture where talented individuals can produce their best work. We value innovative thinking, diverse insights and a genuinely distinctive level of customer service through our expertise and professionalism. We value difference, with respect at the heart of our inclusive culture.

#OurTalentExperience

From day one at our firm, practitioners are part of a community. Our development and career progression framework will help them develop the skills and capabilities to succeed. The wellness of our people and the ability to offer agile working arrangements is at the center of our unique talent experience. We create a workplace that encourages collaboration, creativity, inclusiveness to ensure our staff are supported, encouraged and feel a sense of purpose and meaning in what they do each day.