Hybrid IRM & Digital Assurance Manager

at ΣΟΛ Crowe

• Job title: IRM & Digital Assurance Manager
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Postgraduate Degree
• Tech skills: ERP
• Location requirements: Hybrid, Athens, Greece

About the role

• IRM & Digital Assurance Manager leading digital assurance projects and managing client relationships in Greece. Overseeing systems and processes assurance engagements in a supportive environment at ΣΟΛ Crowe.

Responsibilities

• 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

• 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

Benefits

• 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.
• 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