IT Auditor – Internal Audit Team

About the role

TITAN Group is seeking a skilled IT Auditor to join its internal audit function. The role involves planning and executing audits across a wide range of technologies, applications and infrastructure that support critical business processes. You will work on both IT‑specific and integrated audits, gaining a comprehensive view of enterprise risk.

Key responsibilities

• Execute internal audit procedures, document and report results in line with the Group’s internal audit methodology.
• Assist in risk‑based planning and scoping of audit assignments to align with the annual audit plan.
• Perform walkthroughs with process owners to map the IT systems landscape and related processes.
• Evaluate design and effectiveness of IT General Controls, application controls and cybersecurity frameworks.
• Support advisory projects on IT governance, system implementations and emerging technologies such as cloud and AI.
• Prepare clear audit reports and communicate findings to stakeholders.

Required profile

• University degree in IT or Business Administration (or equivalent).
• 2–4 years of experience in IT audit, IT risk or information security.
• Professional certifications such as CISA, CISM, CRISC or CISSP (or in progress) are desirable.
• Strong verbal and written communication skills in English and Greek.
• Willingness to travel internationally for audit engagements.
• Fulfilled military obligations where applicable.

Required skills

• SAP ERP systems and related control environments.
• Operating systems: Windows, UNIX and Linux.
• Database technologies.
• Virtualization and cloud environments.
• Knowledge of IT General Controls and Application Controls testing methodologies.
• Familiarity with internal control frameworks such as COSO and COBIT.