About Baker Tilly

Baker Tilly South East Europe is a leading firm of auditors, accountants, tax consultants and business advisors, operating in Cyprus, Bulgaria, Romania, Moldova and Greece. Country offices are independent member firms of Baker Tilly International; one of the Top 10 largest networks of the sector.

A blend of young graduates and mature professionals create a fresh, innovative and forward-looking working environment. Our people are at the forefront,  with the firm nurturing a culture of continuous improvement, collaboration and inclusion.

Career Opportunities

We invite applications from ambitious, high caliber and hard-working professionals to join our Athens office in the position of a Senior IT Auditor for our Digital & Risk Advisory Services Department.

Duties and Responsibilities

• Participating in IT assurance/audits by conducting client interviews, testing, and documenting the Test of Design and Test of Operating Effectiveness for General IT Controls (ITGCs) and Application Controls across a wide range of applications and operating system platforms
• Participating in the design of audit procedures to effectively accomplish documented audit objectives
• Supporting or leading the execution of audits/ assessments of IT processes against leading practices, frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001/02)
• Assist in designing audit procedures to meet specified objectives and conduct these procedures across diverse platforms and ERP systems
• Participate in IT controls reviews, security assessments, and IT attestations to ensure compliance with regulatory frameworks and standards (e.g. ISAE 3402, SOC 2), offering actionable recommendations for remediation
• Contribute to the preparation of reports for clients and stakeholders, clearly communicating findings and recommendations

Requirements

• Bachelor’s degree in Computer Science, or related field
• Master’s degree in Computer Science or related field will be considered an advantage
• Professional qualifications / certifications (e.g. CISA, CEH, CCNA, CISSP, etc.) will be considered an advantage
• Knowledge of relevant laws and regulations (e.g. on information security and data protection)
• Minimum 3 years of professional experience in IT auditing, information security, risk management, or a related field
• Excellent verbal and written communication skills in English
• Analytical skills to analyse complex IT environments, evaluate control effectiveness, and assess risk
• Commercial focus to understand clients’ needs
• Team orientation

Remuneration and Benefits 

• A competitive salary and benefits package will be offered to the successful candidate, depending on qualifications and experience

Application Process 

• If you are interested in joining our firm, please submit your interest by completing our online application here.