{"id":2246075,"url":"https://alion.io/job/grant-thornton-greece-it-audit-manager","title":"IT Audit Manager","company":{"id":985527,"name":"Grant Thornton Greece","domain":"grantthornton.gr","url":"https://alion.io/company/grantthornton-gr","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Teamtailor","truth_index":{"grade":"A","score":89,"open_postings":8,"ghost_share":0,"stale_share":0.25,"repost_share":0,"time_to_fill_p50_days":101,"computed_at":"2026-11-11T05:49:22Z"}},"role":"Security","role_family":"Security","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Athens, Greece"],"countries":["GR"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":30000,"max_usd":68000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":6904},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Alteryx","optional":false},{"name":"ISO 27001","optional":false},{"name":"Power BI","optional":false},{"name":"Tableau","optional":false},{"name":"Agile","optional":true}],"status":"live","first_seen_at":"2026-09-11T07:59:43Z","employer_posted_date":"2026-09-11","last_verified_at":"2026-11-11T16:11:42Z","board_verified":true,"closed_at":null,"days_open":61,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":61},"description":"Who we Are\nAt Grant Thornton Greece, we’re not just part of a global network of 76,000 professionals across 156 countries. We’re independent thinkers who prioritize quality, inclusion, and integrity to create a better, more personal experience for our clients and our team. Our mission? To deliver expertise in a way that goes beyond - Personal, Proactive, and Agile.\nWe don’t predict the future here-we shape it.\nMilestones WE are Proud of\nGreat Place to Work certified for four years running!\nBest Workplaces Hellas for 2025 & 2026!\nBest Workplaces for Women for four consecutive years!\n⭐Best Workplace in Professional Services & Consulting for 2025 & 2026!\nBest Workplace for Young Professionals for 2026!\nProud members of the Diversity Charter Greece and certified with the SHARE Equality Label\nFlexible way of Working (Hybrid)\nCoaching & Counseling from Senior Professionals\nThe role in more detail:\nAs a Manager and member of the Information Systems & Security (ISS) Audit Team, you will contribute to Statutory Audit engagements by conducting IT General Controls (ITGC) assessments and Automated Controls Reviews, delivering findings, conclusions, and supporting workpapers to Assurance Engagement Teams. In addition, you will support cross-functional engagements spanning IT Audits and Compliance Audits in the areas of Information Security, Cybersecurity, and Business Continuity - serving clients across various industries and working closely with IT Management, CISOs, and business stakeholders to identify control weaknesses and recommend practical remediation actions.\nYou will also contribute to the execution of data analytics procedures, support complex audit engagements, mentor junior team members, and actively participate in the continuous enhancement of the team’s methodologies and service offerings.\nThe key responsibilities of this role include:\nStatutory Audit Support\nContribute to the planning and execution of IT General Controls (ITGC) assessments within financial statement audit engagements\n\nPerform Walkthroughs and Test of Controls of ITGCs across key domains\n\nAssess Automated Controls and IT-dependent manual controls, providing Assurance Engagement Teams with clear, well-supported conclusions on control reliance\n\nExecute data analytics procedures to identify anomalies, validate data integrity, and enhance the reliability of audit conclusions\n\nPrepare and maintain audit workpapers in accordance with applicable professional standards and internal methodology requirements\n\nLiaise with client IT personnel to obtain evidence, clarify findings, and communicate preliminary observations in a timely manner\n\nIT Audit, Compliance\nPlan and execute IT & Security internal audit engagements and compliance reviews, ensuring alignment with regulatory requirements, applicable standards, and client policies\n\nConduct IT and Security Gap Assessments against recognized frameworks and standards (e.g. ISO 27001, NIST, COBIT, NIS2, DORA), providing practical and actionable recommendations\n\nEvaluate IT and cybersecurity control frameworks to identify weaknesses, risks, and opportunities for improvement\n\nSupport the design, review, and enhancement of IT and Information Security policies, procedures, and governance frameworks\n\nCollaborate with clients' IT Management, Information Security Officers, and senior stakeholders to recommend effective risk mitigation measures and strengthen governance and cybersecurity posture\n\nThe key requirements of this role are:\nUniversity degree in a relevant field\n\nMinimum 5 years of relevant professional experience in roles such as IT Auditor, SOC Analyst, Security Consultant, or related fields and at least 3 years of recent experience as a member of an IT Audit team supporting Statutory Audits within an audit firm that is a member of an international audit network.\n\nProfessional certification CISA (Certified Information Systems Auditor) is mandatory\n\nGood knowledge of SAP ERP environments, particularly in the areas of User Access Management and Change Management audit\n\nExcellent written, verbal, and presentation skills\n\nExcellent command of the Greek and English language (C2 level - proven)\n\nStrong analytical, organizational, and problem-solving skills\n\nHigh standards of professionalism, integrity, and business ethics\n\nFulfilled military obligations\n\nAdditional qualifications considered as strong assets :\nProfessional certifications such as CISSP, CIA, CISM, CRISC, or ISO 27001 Lead Auditor\n\nMaster’s degree in Informatics, Information Security, or related field\n\nGood knowledge of Entersoft ERP or MS Dynamics ERP environments, particularly in the areas of User Access Management and Change Management audit\n\nKnowledge of data analytics and Business Intelligence (BI) tools such as Alteryx, Qlik, Tableau, Power BI, or similar platforms\n\nKnowledge of cybersecurity frameworks and standards such as ISO 27001, NIST, COBIT, or SOC reporting frameworks\n\nExperience in cloud security, cybersecurity assessments, or IT risk management engagements\n\nWhat’s in it for You?\nAt Grant Thornton Greece, we believe that great work deserves great rewards! Here’s what you can look forward to:\nDiverse and inclusive workplace\n\nFriendly, Dynamic Working environment\n\nCompetitive Salary & Bonus\n\nInsurance Program for all GT members\n\nFully funded Training & Professional Qualifications\n\nExtra Days-off: August Freedays, Volunteering Days\n\nCorporate Sports Teams (e.g., Running, Basketball, Volleyball)\n\nExclusive Discounts: Special offers and discounts for employees\n\nCompany Car (depending on job level)\n\nReady to Go Beyond?\nIf you're imagining a career that’s anything but ordinary, then Grant Thornton Greece is the place for you! We don’t just do business as usual-we go beyond. Ready to take that leap?\nSimply upload your up-to-date CV, hit \"apply\", and we’ll handle the rest!\nWe are Grant Thornton. 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