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At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too.
Join our continuously growing team, which employs over 2.200 professionals in Greece, and is listed in Greece's Top Employers for 2023! Experience great flexibility, under our hybrid operating model across our offices in Athens, Patras, and Thessaloniki, while benefiting from personalized learning and career development opportunities. We prioritize diversity, equity, and inclusion, fostering an environment where everyone's unique perspectives are valued, that supports you in building an exceptional experience for yourself, and a better working world for all.
In a world of unprecedented complexity and opportunity, organizations are looking to make new connections and find new ways of innovating. EY Consulting is continually seeking better ways of working as we collaborate with clients to help them solve their complex industry issues and capitalize on opportunities to grow, optimize and protect their businesses.
The opportunity
As a Consultant within the Risk Assurance team you will provide clients with reliable overview of their risk landscape and the controls in place. You will work with clients to help create trust and confidence in their financial reporting and internal control over financial reporting. Furthermore, you will provide assurance related to internal controls, and offer industry/sector insight and thought leadership with a focus on risk and control matters. Other areas of services include consulting work in cybersecurity, IT strategy, architecture and optimization, business continuity planning, IT Governance and IT service management, information systems requirements analysis, solution design, implementation support, and technology-related regulatory compliance.
Your key responsibilities
- 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).
- Participation in IT Assurance/Audits - including the execution of evaluation and design of IT controls (e.g. application & general controls) in support of an external audit.
- Assist in the preparation of reports for clients and key stakeholders.
- Contribute to developing and maintaining productive working relationships with client personnel.
- Working effectively as a team member – providing support, maintaining communication and updating senior team members and management on progress.
- Ensure client deliverables are on time and up to the expected standards.
Skills and attributes for success
- You will produce complete and accurate work by demonstrating strong analytical, problem solving and critical thinking skills.
- Good organizational and time management skills with the ability to prioritize and complete multiple complex projects under tight deadlines.
- An ability to interact with teams at all hierarchical levels.
- Excellent interpersonal skills and ability to work effectively within a team.
- Ability to develop presentations that are clear and impactful, translating EY consulting services into meaningful valued propositions for clients.
- Strong attention to detail with a logical and methodical approach.
- Evidence of self-motivation to continuously expand technical and business skills in the area IT audit, information security and information technology in general.
- Excellent business acumen and commercial awareness.
- A logical and structured approach to challenges, projects and documentation.
To qualify for the role you must have
- University degree in information technology, business, accounting, engineering or other related field with strong quantitative focus.
- Graduate or with up to three years of experience in information systems audit/security and/or data analytics related area for IT Auditors.
- At least three years of experience for Senior IT Auditors.
- Willingness to learn and continuously expand technical and business skills in the area IT audit, information security and information technology in general.
- Excellent business writing and verbal communication skills both in Greek and English.
- Advanced Ms Office skills specially in Excel and PowerPoint
- Strong analytical skills and conceptual attitude.
- Willingness and ability to travel internationally to meet client needs.
- A passion to provide high quality service to our clients.
Ideally, you’ll also have
- Knowledge of IT architecture and network design, operating systems, database management systems, statistics, modelling and data analytics tools.
- Software development skills.
- Professional qualifications such as CISA, CISSP, ISO 27000, ISO 20000, ITIL or other related to IT audit/security.
- Understanding of business processes (e.g. Finance/Accounting, Procurement, Sales, etc.).
- Knowledge of basic principles of Accounting and Financial Reporting.
- Knowledge of business and accounting information systems (Accounting, Billing, Payroll, ERP systems such as SAP, Oracle, etc.).
What we look for
What’s most important is that you’re dedicated to working with your colleagues as part of a high-performing team. You’ll need to demonstrate enthusiasm, high motivation and passion to develop fast in a multinational working environment. You’ll need to thrive in picking up new skills and talents as you go, so natural curiosity, a lot of questions and the confidence to speak up when you see something that could be improved are essential. If you’ve got the right combination of technical knowledge and communication skills, this role is for you.
What we offer
- Competitive remuneration package: You’ll be rewarded for your individual and team performance. Depending on your experience, our comprehensive rewards package includes benefits that suit your needs including cutting-edge technological equipment, ticket restaurant vouchers, a private health insurance scheme, life insurance, income protection and an exclusive EY benefits club that provides a wide range of discounts, offers and promotions.
- Flexible working arrangements: We operate under a hybrid working model, which is defined based on both your own preferences and team’s needs, and we enjoy our summers with short Fridays.
- Personalized learning experience and career development: We provide free and unlimited access to educational platforms and EY Badges, support certifications, and provide coaching and feedback, as a part of our Leadership & Development process, all of which can lead to a meaningful impact and success as defined by you.
- Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
- International Experience: Become part of international projects and work along multicultural teams, through our global network.
- Above all, you will be working in one of the Top Employers in Greece for 2023, awarded by the Top Employers Institute.
If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
The exceptional EY experience. It’s yours to build.
EY | Building a better working world
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
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