About this role
Overview
TITAN Group is looking for a talented IT Auditor to become part of its specialized IT Audit team within the Group Internal Audit function. As an Internal IT Auditor, you will contribute to the planning and execution of audits across a diverse range of technologies, applications, and infrastructure supporting critical business processes.
This role offers exposure to both IT-specific and integrated audits, providing a comprehensive view of enterprise risk and control environments.
Responsibilities
- Execute internal audit procedures, document and report results in compliance with Internal Audit standards and the Group’s Internal Audit methodology.
- Assist in the risk-based planning and scoping of audit assignments, ensuring alignment with the annual audit plan.
- Perform walkthroughs with key process owners to understand and document the IT Systems landscape and relevant IT processes.
- Evaluate the design and effectiveness of IT General Controls (ITGCs), application controls, and cybersecurity frameworks.
- Support advisory projects related to IT governance, system implementations, and emerging technologies (e.g., cloud, AI).
- Prepare clear, concise, and insightful audit reports and communicate findings to stakeholders.
- Stay informed on regulatory developments, industry trends, and evolving IT risks.
Qualifications
Candidate Profile:
- University degree in IT or Business Administration preferably.
- Approximately 3 to 5 years of experience in an IT Audit, IT Risk, or Information Security role.
- Professional certifications (or in the process of acquiring) such as CISA, CISM, CRISC, or CISSP are desirable.
- Familiarity with SAP ERP systemsand related control environments is a strong asset.
- Technical proficiency across various technologies including Operating Systems (Windows, UNIX, Linux), Databases, Virtual Environments etc.
- Sound understanding of IT General Controls (ITGCs) and Application Controls testing methodologies and internal controls frameworks such as COSO and COBIT.
- Strong verbal and written communications skills in both English and Greek.
- Strong analytical and problem-solving skills, with the ability to assess complex IT environments.
- Willingness to travel internationally for audit engagements.
- Fulfilled military obligations (where applicable).
Other facts
About Titan Cement Group
TITAN Group is a leading international business in the building and infrastructure materials industry, with passionate teams committed to providing innovative solutions for a better world. With most of its activity in the developed markets, the Group employs over 5,700 people and is present in over 25 countries, holding prominent positions in the US, Europe, including Greece, the Balkans, and the Eastern Mediterranean as well as a joint venture in Brazil. TITAN Cement International SA is listed on Euronext in Brussels and Paris and at the Athens Exchange. For more information, visit our website at www.titan-cement.com.
What you'll do
- The IT Auditor will execute internal audit procedures and assist in the risk-based planning and scoping of audit assignments. They will evaluate IT General Controls and support advisory projects related to IT governance and emerging technologies.
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