Job Description

Job Specs

Job Name
Experienced Audit | IT & Specialized Assurance
Location
Athens
Business Area
GR - AUDIT
Seniority
Experienced
Business Function
AUDIT - DCPA

What impact will you make?

Experienced Audit | IT & Specialized Assurance

What Impact will you make?

#DiscoveringDeloitte

At Deloitte, the spirit of excellence is part of our DNA. We strive to hire the brightest minds from all around the globe, allowing us to excel in both long-term strategic thinking and business improvement implementation as the undisputed global leader in professional services. We are committed to delivering impacting results for diverse private and public organization clients, linking our peerless talent in audit with unrivalled opportunities for impact – committing ourselves to sustainable growth and investment in our employees’ development and inclusion along the way.

Our culture is rooted in profound shared values. Our values guide us as we live our purpose to serve our clients with quality and distinction, inspire our people to work collaboratively to deliver value, actively contribute to society, and lead the profession by challenging ourselves to do what matters most. Deloitte’s values are what unite us across cultures and geographies and ultimately help us earn the trust and respect of our people, clients, and society.

We believe that our differences enable us to #makeanimpactthatmatters.

#ChooseDeloitteif:

• You want to work with inspiring, enthusiastic, and supportive people with diverse geographical and academic backgrounds and extensive skills
• You get excitement in handling clients shifting priorities and accomplishing tasks in a challenging, fast-paced environment
• You like to nurture people and share your knowledge with others

Join our Audit | IT & Specialized Assurance to grow and evolve in an ever-changing and agile environment, where you will have the opportunity to work across the industries, audit service offerings and geographies.

Technology continues to evolve as a key enabler for all businesses. New Ecosystems supported by emerging technologies are at the core of business sustainability and evolution. Operations digitization and automation is the new norm. Deloitte’s Audit supports organizations to predict, proactively manage and respond to emerging risks.

#YourRole

Deloitte’s Audit | IT & Specialized Assurance offers a wide array of services designed to understand business and technology risks, determine the impact, digitize controls and instill an agile continuous risk monitoring culture, that enables the organizations to achieve regulatory compliance and operational excellence.

Our Technology Risk Professionals are Deloitte’s culture and service offerings ambassadors. At the service’s core is having direct interaction with clients, focusing on client engagement, understanding key client needs and objectives and delivering added value services.

During your tenure as a Senior Consultant / Assistant Manager in IT & Specialized Assurance, you will demonstrate and develop the ability to:

• Be part of a high-performing team, coaching and supporting team members to deliver high-quality services to clients.
• Participate in IT audits, risk assessments and control reviews.

• Support clients in designing and implementing IT risk management, governance and control frameworks (including policies, procedures, processes and controls), ensuring alignment with business objectives, compliance with security frameworks (e.g. ISO 27001) and regulatory requirements and enabling risk-based decision-making and continuous improvement.
• Apply problem-solving and critical thinking to identify and assess IT risks associated with business processes and supporting IT environments and applications.
• Assess the effectiveness of internal controls and security measures against industry standards and best practices (e.g. ISO 27001 Annex A).
• Evaluate control deficiencies and assess their impact on business operations, technology environments and regulatory compliance.
• Manage the end-to-end project lifecycle, from planning through to successful delivery and go-live.
• Build strong client relationships and adopt a customer-centric approach.
• Deliver high-quality work products and collaborate effectively to provide a superior client experience.
• Communicate key messages with clarity and confidence.
• Structure insights and present recommendations in a clear and logical manner.
• Select appropriate methods for data collection and analysis and develop informed, practical recommendations.

#WinningRequirements

• 3 to 7 years of relevant experience, preferably in a client facing role.
• Graduates with the degrees in technology, engineering, or mathematics.
• Inquisitive mind, being able to form and clearly articulate new ideas.
• Strong verbal and written communication skills in both Greek and English.
• Business experience with a high-level understanding of the Technology impact on core business processes.
• Strong problem solving and communication skills.
• Ability to maintain professionalism and always strive for high ethical standards.
• Team player with a desire to learn and develop.
• Military obligation fulfilled, where applicable.

The following will be considered an asset:

• Professional certification such as CISA, CISSP, CRISC, CIPM, CISM, IT-related ISO Certifications (e.g. ISO 27001), CIA, ACCA, ACA, ITIL , ERM, DASCA, SDS, Azure, CCA, SAS
• Working knowledge of technologies and platforms including Operating Systems (Windows, Unix, Linux), Databases (Oracle, SQL etc.), Network Infrastructure (firewalls, routers, networking protocols) and enterprise-wide applications (SAP 4/HANA, Oracle , Navision etc.).
• Data Analytics, Process mining and BPM tools will be considered an asset such as, Tableau, Power BI, Alteryx, ACL.
• Experience working in Financial Services, Fintech, Telecommunications, and/or Media.

#AboutIT&SpecializedAssurance

The IT & Specialized Assurance department delivers independent assurance on technology, data, and critical business processes. We perform IT audits (general IT and application controls), SOC reporting, security frameworks and regulatory compliance assessments (e.g., GDPR, NIS2, ISO 27001, DORA), helping organizations strengthen internal controls, meet regulatory requirements, and enhance stakeholder confidence.

#AboutDeloitte

Our Services

Deloitte operates in Greece since 1975, as a member of one of the world’s largest professional services networks, Deloitte Touche Tohmatsu. With offices in Athens, Thessaloniki, Heraklion, Patras and Ioannina, Deloitte Greece employs more than 2,900 professionals.

After 50 years of successful and dynamic presence in the Greek market, we bring an unmatched breadth and depth of expertise across audit and assurance, technology & transformation, tax & legal and strategy, risk & transactions advisory services. Operating in a multidisciplinary model enables us to draw from a pool of world-class talent, identifying the ideal skillset for each project, and to collaborate across businesses, to solve the toughest, most challenging issues of our clients. It is with them that we have built a trusted relationship, by delivering innovative solutions and utilizing state-of-the-art tools and technologies across all industries- Consumer Products, Energy Resources & Industrials, Financial Services, Life Sciences & Health Care, Government & Public Services, Technology, Media & Telecommunications.

Our Purpose

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.

Our Values

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.

Our Talent Experience

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.

Build your legacy with us. Aim higher: join Deloitte now!

Deloitte is an equal opportunity employer (EOE) and we are committed to providing a working environment that embraces and values diversity and inclusion. Knowing that people work best in different ways, we are happy to discuss alternative arrangements if the working pattern you are looking for is not specifically indicated.

All applications will be considered without distinction, in accordance with our values and in line with our inclusive culture. If you have any support or access requirements, we encourage you to advise us at the time of application to assist you through the recruitment process.

Please, visit our websitefor more information.

This document has been prepared by Deloitte Business Solutions Societe Anonyme of Business Consultants, Deloitte Certified Public Accountants Societe Anonyme and Deloitte Alexander Competence Center Single Member Societe Anonyme of Business Consultants. Deloitte Business Solutions Societe Anonyme of Business Consultants, a Greek company, registered in Greece with registered number 000665201000 and its registered office at Marousi Attica, 3a Fragkokklisias & Granikou str., 151 25, Deloitte Certified Public Accountants Societe Anonyme, a Greek company, registered in Greece with registered number 0001223601000 and its registered office at Marousi, Attica, 3a Fragkokklisias & Granikou str., 151 25 and Deloitte Alexander Competence Center Single Member Societe Anonyme of Business Consultants, a Greek company, registered in Greece with registered number 144724504000 and its registered office at Thessaloniki, Municipality of Pylaia - Chortiatis of Thessaloniki, Vepe Technopolis Thessaloniki (5th and 3rd street), are one of the Deloitte Central Mediterranean S.r.l. (“DCM”) countries. DCM, a company limited by guarantee registered in Italy with registered number 09599600963 and its registered office at Via Tortona no. 25, 20144, Milan, Italy is one of the Deloitte NSE LLP geographies. Deloitte NSE LLP is a UK limited liability partnership and member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee.

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