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

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 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, UK, Greece & 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.
• Community involvement & social initiatives (volunteering and impactful social responsibility actions).