Senior IT Auditor (Athens Office)

About Baker Tilly

At Baker Tilly Greece, we are proud to be part of a dynamic and rapidly growing cluster within Baker Tilly South-East Europe, a network spanning five countries- Greece, Cyprus, Bulgaria, Romania, and Moldova. As a leading firm of auditors, accountants, tax consultants, and business advisors, we stand at the forefront of the industry, leveraging our position within one of the Top 10 largest networks globally- Baker Tilly International. With 698 offices across 143 territories and a team of over 43,500 employees, we are uniquely positioned to offer exceptional expertise and insight to clients across the region. Each of our country offices operates as an independent member firm, yet we share a common vision: to drive business growth, innovation, and success.

At Baker Tilly Greece, we believe in the power of our people. Our team blends the fresh perspective of young graduates with experienced professionals, creating an environment that is both innovative and forward-thinking. We nurture a culture of continuous improvement, collaboration, and inclusion, where every individual plays a key role in shaping the future of our firm and our clients.

Together, we lead the way in creating value, delivering exceptional service, and fostering an environment that thrives on collaboration and excellence.

Career Opportunities

We invite applications from ambitious, high caliber and hard-working professionals to join our Athens office in the position of Senior IT Auditor for our Digital & Risk Advisory Services Department.

Duties and Responsibilities

• Participating in IT assurance/audits by conducting client interviews, testing, and documenting the Test of Design and Test of Operating Effectiveness for General IT Controls (ITGCs) and Application Controls across a wide range of applications and operating system platforms
• Participating in the design of audit procedures to effectively accomplish documented audit objectives
• 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)
• Assist in designing audit procedures to meet specified objectives and conduct these procedures across diverse platforms and ERP systems
• Participate in IT controls reviews, security assessments, and IT attestations to ensure compliance with regulatory frameworks and standards (e.g. ISAE 3402, SOC 2), offering actionable recommendations for remediation
• Contribute to the preparation of reports for clients and stakeholders, clearly communicating findings and recommendations

Requirements

• Bachelor’s degree in Computer Science, or related field
• Master’s degree in Computer Science or related field will be considered an advantage
• Professional qualifications / certifications (e.g. CISA, CEH, CCNA, CISSP, etc.) will be considered an advantage
• Knowledge of relevant laws and regulations (e.g. on information security and data protection)
• Minimum 3 years of professional experience in IT auditing, information security, risk management, or a related field
• Excellent verbal and written communication skills in English
• Analytical skills to analyse complex IT environments, evaluate control effectiveness, and assess risk
• Commercial focus to understand clients’ needs
• Team orientation

 

Why Baker Tilly?

• Be part of dynamic cluster: As a member of a dynamic cluster spanning Greece, Cyprus, Bulgaria, Romania, and Moldova, you’ll gain exposure to cross-border transactions and diverse industries, expanding your horizons across five countries.
• International reach: Collaborate within the Baker Tilly International network, unlocking global expertise and best practices.
• High-impact projects: Support clients in critical moments, from acquisitions and integrations to turnarounds and growth strategies.
• Continuous growth: Benefit from structured training, mentorship, and a clear path to advance your career.
• Strong team culture: Work in an environment that values collaboration, respect, and innovation.

Remuneration and Benefits

• Attractive compensation package aligned with your experience and market standards, plus performance incentives.
• Private health insurance & wellness programs because your health comes first.
• Meal vouchers, mobile & transportation allowances supporting your daily needs.
• Structured professional development- certifications (e.g., ACCA, CIA, CFA), technical trainings, soft skills workshops, and access to international conferences.
• Clear career path & growth opportunities in a firm that invests in your ambitions.
• Cross-border project exposure as part of our cluster with Cyprus, Bulgaria, Romania & Moldova, plus collaboration with the wider Baker Tilly International network.
• Flexible working options & modern offices designed for collaboration and focus.
• Dynamic, inclusive culture where ideas are valued, people are respected, and teamwork drives success.
• Recognition & rewards programs celebrating your achievements and contributions.
• Performance based bonus
• Community involvement & social initiatives (volunteering and impactful social responsibility actions).

 

Application Process

• If you are interested in joining our firm, please submit your interest by completing our online application here.