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IT Auditor
Titan Decorative Materials GroupIT Auditor at TITAN Group executing audits on technologies, applications, and infrastructure. Engaging in planning, reporting, and advisory projects to enhance IT governance.
Tech Stack
Tools & technologiesCloudCyber SecurityERPLinuxUnix
About the role
Key responsibilities & impact- Execute internal audit procedures, document and report results in compliance with Internal Audit standards and the Group’s Internal Audit methodology.
- Assist in the risk-based planning and scoping of audit assignments, ensuring alignment with the annual audit plan.
- Perform walkthroughs with key process owners to understand and document the IT Systems landscape and relevant IT processes.
- Evaluate the design and effectiveness of IT General Controls (ITGCs), application controls, and cybersecurity frameworks.
- Support advisory projects related to IT governance, system implementations, and emerging technologies (e.g., cloud, AI).
- Prepare clear, concise, and insightful audit reports and communicate findings to stakeholders.
- Stay informed on regulatory developments, industry trends, and evolving IT risks.
Requirements
What you’ll need- University degree in IT or Business Administration preferably.
- Approximately 2 to 4 years of experience in an IT Audit, IT Risk, or Information Security role.
- Familiarity with SAP ERP systems and related control environments is a strong asset.
- Technical proficiency across various technologies including Operating Systems (Windows, UNIX, Linux), Databases, Virtual Environments etc.
- Sound understanding of IT General Controls (ITGCs) and Application Controls testing methodologies and internal controls frameworks such as COSO and COBIT.
- Strong verbal and written communications skills in both English and Greek.
- Strong analytical and problem-solving skills , with the ability to assess complex IT environments.
- Willingness to travel internationally for audit engagements.
- Fulfilled military obligations (where applicable).
Benefits
Comp & perks- Professional certifications (or in the process of acquiring) such as CISA, CISM, CRISC, or CISSP are desirable.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT AuditIT RiskInformation SecurityIT General Controls (ITGCs)Application ControlsCOSOCOBITSAP ERPOperating SystemsDatabases
Soft Skills
analytical skillsproblem-solving skillsverbal communicationwritten communicationstakeholder communication