Τελευταία Ενημέρωση : 22/9/2017

Job Title

Company Profile
Alfa Beta Vassilopoulos Group is one of the largest retail chain with 285 Super Markets, 14 Cash & Carry, 103 franchise stores and over 13 500 employees.
Alfa Beta is a member of Ahold Delhaize Group that operates a network of 21 companies in 3 continents (11 countries), 375 000 employees and is trusted by more than 50 million customers on a weekly basis.

Position Requirements

• Participates actively in the preparation of the annual IT Audit plan, taking into consideration the results from the annual IT risk assessment, regulatory requirements (e.g Sarbanes Oxley Act, PCI-DSS, EU Data Privacy) and management’s specific requests
• Conducts assigned IT controls testing in Greece, South Eastern Europe or in any other Ahold Delhaize Group banner, if needed, in an effective and efficient manner following the agreed audit steps
• Provides data analysis services using the available assurance software (e.g ACL)
• Participates in integrated audits with Corporate and Store Audit teams, supporting them with identification and assessment of IT risks, automated controls testing and recommending areas for improvement
• Ensures that audit activities performed by IT Audit team are in accordance with regulatory requirements (e.g SOX), applicable legislation, International Internal Audit Standards and the Ahold Delhaize Group Internal Audit Charter and Internal Audit manual mandates
• Monitors on a periodic basis the progress of remediation plans agreed with management for observations raised from previous audits and reports on their progress
• Acts as an internal consultant in the areas of information security management through risk assessment, suggesting controls and identification of areas for improvement      

Candidate Profile

• University degree in any of the following areas: Information Technology, Information Security, Management and Business Administration, Finance or exact science is required
• Postgraduate degree in any of the above areas will be considered an asset
• Professional qualification related to IT audit (e.g CISA, CRISC), information security (e.g CISM, CISSP), accounting (e.g CIA, ACCA, CPA, CMA), data analysis (e.g ACDA) will be considered a strong asset
• Minimum 3-4 years of experience in the IT Audit function of a Consulting/Audit firm or structured Internal Audit department
• Knowledge on the use of data analysis software tools (e.g ACDA, Business Objects)
• Fluency in English language, both written & spoken. Ability to speak Dutch, Serbian, or Romanian will be considered an asset
• Excellent knowledge of MS Office
• Willingness to travel, including international of 20-30%
• Basic audit project management skills
• Experience in leading small teams and act as auditor in charge in IT Audit projects
• Business acumen with emphasis on analytical thinking and initiatives taking
• Organizing skills with emphasis on time management
• Good communication and negotiation skills


The company offers a competitive remuneration package, training opportunities and excellent career prospects.


Contact Details
On line at quoting reference: AUDITOR_IT_0917

Address: 81, Spaton Ave.
Zip code: 153 44
City: Gerakas – Attiki
All applications will be treated as confidential


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