IRM & Digital Assurance Manager , Athens at ΣΟΛ Crowe

Athens, Attica, Greece -

Full Time

Start Date

Immediate

Expiry Date

17 May, 26

Salary

0.0

Posted On

16 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Systems and Processes Assurance, Financial Statements Audit, Internal Audit, ICT Audit, Cybersecurity Audit, Digital Operational Resilience Audit, IT Attestation, Risk Management, Internal Controls Optimization, Client Relationship Management, Quality Assurance, Technical Guidance, Business Risk Evaluation, Technology Risk Evaluation, Performance Feedback, Report Writing

Industry

Accounting

Description

IRM & Digital Assurance Manager , Athens Are you ready to develop your career path as a IRM & Digital Assurance Manager? You dream to work in one of the most well-known Greek Auditing and Consulting firms, level up your career and see yourself as a member of a challenging team? Are you ready to be part of ΣΟΛ Crowe’s #oneteam and develop your hard and soft skills next to experienced colleagues for over than 60 years? If the answer to the questions above is YES then, ΣΟΛ Crowe is the ideal destination for you! A day in the life as a IRM & Digital Assurance 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 What we need for this role: Degree: 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 Previous Experience: 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 generally accepted 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 If you think you are: 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 Some of the main reasons to come on board with us: Great Place to Work: ΣΟΛ Crowe is officially for second year certified as a Great Place To Work® Hellas and offers to all employees an inclusive, supportive and safe environment in which all employees feel comfortable and themselves. Global expertise: We are member of Crowe Global, one of the top ten global accounting networks, with over 200 independent accounting and advisory firms in more than 145 countries Stability and development: Learning and development is crucial for all employees here. Therefore, we are always on top with more than 650+ employees, present in 7 cities in Greece and with more than 4000+ clients, who trust us. Leaders in our field: ΣΟΛ Crowe has the 20% of the Auditors members – regardless seniority – in ΣΟΕΛ, 35% from all Auditors in Greece and the biggest percentage of the total turnover of companies with mandatory financial control. At ΣΟΛ Crowe you will find the expertise, the resources and, above all, the commitment to help you build a satisfying and rewarding career with a Firm that truly values its people. In ΣΟΛ Crowe you will be able to find: Development: Continuous training and development within a dynamic and fast-paced environment. We encourage our people here to take responsibilities, and create or develop leadership skills. At ΣΟΛ Crowe, you have the opportunity to deliver innovative solutions to today’s complex business issues. Human - centered and supportive environment: Great environment focusing on work – life balance. For us everyone is important, we build relationships based on trust, respect and working as a team. Join our Mission: The center of all our actions is our culture and the quality of everything we do. Benefits: Hybrid working Model, Ticket Restaurant, Extra days of annual leave, Medical Insurance and others. Competitive remuneration package and excellent career prospects, Are you ready to take your next career step? If yes, send us your CV! All CVs will be treated with strict confidentiality and with respect to your personal information Become a member of our team and start experience a career full of challenges and opportunities!!

Responsibilities

The manager will lead and manage Systems and Processes Assurance engagements, often related to Financial Statements Audits or supporting Internal Audit functions across various industries. They will also manage ICT/Cybersecurity/Digital Operational Resilience Audit and IT Attestation engagements, ensuring high-quality delivery within budget.