ΣΟΛ Crowe

IRM and Digital Assurance Manager

ΣΟΛ Crowe

full-time

Posted on:

Origin:  • 🇬🇷 Greece

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Job Level

Mid-LevelSenior

Tech Stack

ERPTypeScript

About the role

  • 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

Requirements

  • University degree, preferably at postgraduate level, in Business Computing, Information Technology or IT Security or a related field, preferably with a good knowledge of Finance and Accounting
  • At least 5-6 years of hands-on experience in IT Auditing, Information Risk Management, Internal Controls review/ design/ Implementation and/ or relevant areas from which 2-3 years in supervisor/ project leader position
  • In depth knowledge of GRC, IT Governance, Controls/ audit frameworks and IT security & risk assurance standards such as: COSO, CobiT, ISO 2700x, ITIL as well as Cyber-Security & Digital Operational Resilience regulatory frameworks (i.e. NIS2, DORA, SOx, EBA Guidelines, PSD2 etc.)
  • Experience in Service Organization Assurance Reporting (SOAR) engagements (ISAE 3402/ SOC1/ SOC2)
  • Excellent report writing skills
  • Proven experience in using D&A methods and tools for performing audit procedures (CAATs) and forensic engagements
  • Good knowledge of ERP systems functionality, preferably SAP ERP
  • Excellent communications and interpersonal skills
  • Professional qualifications such as CISA, CISM, CIA, CISSP will be highly appreciated
  • Highly motivated, able to perform under minimum supervision and adaptable to changes
  • Analytical and problem solving skills
  • Excellent oral and written communication skills in both Greek and English
  • Professionalism, enthusiasm, stress tolerance, career orientation, team working spirit