Our client is one of the Top 4 Accounting and Auditing firms, currently looking to recruit a Consultant, IT Audit Department in Nicosia.
The successful candidate will assist engagement teams in determining the effect of information technology (“IT”) related risks on the audit, understanding these risks in relation to the IT control environments over the relevant financial reporting related applications and platforms, and determining an audit approach to respond to the risk of material misstatement as a result of the IT risks relevant to the financial statement audit.
The Opportunity:
- Performing risk assessment procedures and obtaining an understanding of the entity's business, especially the entity ‘s IT environment
- Identifying relevant IT applications for each process in all four layers of technology
- Identifying general IT controls linked to the consistent operation of key automated controls, and evaluating the design and implementation of those general IT controls
- Testing the operating effectiveness of relevant automated controls and/or general IT controls
- Designing and/or applying computer assisted auditing techniques/Software Audit Tools (CAATs/SATs)
The Requirements:
- University degree with grade 2:1 or equivalent in Information Technology, Computer Science, Computer Engineering, MIS or a related field
- At least two years of working experience in a relevant position
- Good knowledge in Financial Services Industry, IT Audit, Internal Audit, External Audit and Accounting will be considered as an advantage
- Knowledge of Information Security concepts and related control frameworks (e.g. COBIT) will be considered as an advantage
- Certifications such as CISA will be considered an asset
- Excellent knowledge of the Greek and English languages (written and spoken)
- Personal Characteristics:
- Strong communication skills
- Excellent analytical skills
- Business awareness and high motivation
- Ability to work and thrive in a high-performance environment
The Benefits:
- Financial Competitive remuneration package (incl. 13th salary)
- Bonus Scheme that reflects firm & individual performance
- Provident Fund
Health and Wellbeing:
- Holistic programme to support employees’ wellbeing
- In-house occupational psychologist
- Occupational doctor
- Gym benefits
- Running Club
- Social committee
Life Within:
- Excellent opportunities for career development & advancement
- Hybrid working model (working from the office, client and home)
- Flexible working hours
- Friday afternoon off
- Flex Fridays for July & August (Reduced Hours – 36hours)
- Reduced hours & Mother’s scheme working options
- Paid Maternity & Paternity Leave
- Paid Sick Leave
- Holiday entitlement from the 1st day you join
- Global Mobility programme
- Dress for your Day
- Free Parking
To apply:
Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Consultant, IT Audit Department with reference number 870.
Or you can apply directly through your candidate login by hitting the APPLY button.
