ΣΟΛ Crowe

Manager

• Managing and leading Systems and Processes Assurance engagements in the context of Financial Statements Audit or in support of Internal Audit functions of pre-eminent organizations from various industry sectors.
• Managing and leading ICT/Cybersec/Digital Operational Resilience Audit/Consulting and IT Attestation engagements to ensure high quality delivery on time within the project budget.
• Leading strategic and tactical initiatives related to new service offerings within the ICT risk management, internal controls optimization and Cybersec/ Digital Resilience spaces.
• Developing and maintaining relationships with clients to address their needs and identify new opportunities for business.
• Reviewing workpapers and final versions of reports to provide quality assurance for key engagement deliverables.
• Providing technical guidance to ΣΟΛ Crowe staff and client organization personnel in areas of his/her specialization.
• Providing subject matter expertise in digital innovation within internal controls space. Identifying and evaluating business and technology risks and related opportunities for internal control improvement (ΙCΤ/ Cybersec and IT-dependent process level controls) towards the optimization of Internal Controls System in compliance with regulatory requirements and in the context of digitalization strategies.
• Communicating issues and status to ΣΟΛ Crowe’s Technology Advisory and Digital Assurance Business Leader as well as client senior management.
• Setting performance expectations for senior and staff level and providing` performance feedback.
• Assisting with the development and quality assurance of key engagement deliverables

IRM and Digital Assurance Manager