Assistant/Associate IT and Security Auditor
grant thornton • Athens, Greece
30+ ημέρες πριν
Περιγραφή θέσης
- Supporting our Assurance engagement teams, by conducting comprehensive IT General Controls (ITGC) assessments, to ensure robust IT and Security control frameworks in clients' financial systems;
- Collaborating with clients' IT teams and CISOs to identify security weaknesses and recommend effective risk mitigation measures, improving overall clients' IT governance and cybersecurity posture;
- Performing advanced data analysis on clients' financial-related data, to detect anomalies and validate data integrity, enhancing the reliability of audit findings;
- Collaborating with other departments to conduct internal audits of clients' IT and Security controls, ensuring regulatory compliance and identifying areas for improvement;
- Developing and customizing IT and Information Security policies and procedures for clients, ensuring compliance with regulatory requirements and alignment with industry best practices;
- Conducting IT and Security Gap Analysis to assess clients' current practices against industry standards, providing actionable recommendations for improving IT management and security posture;
- Participating in many other relevant engagements;
- Staying updated on technological innovations and trends in IT auditing and Security;
- Supporting the achievement of business targets;