Junior IT Internal Auditor
- Μαρούσι, Αττικής
- Μόνιμη
- Πλήρης Απασχόληση
- Participate in the planning and execution of IT/Information Security audits, including IT general controls, application controls, and cybersecurity reviews;
- Assist in documenting audit processes, controls, and testing results in alignment with international standards (IIA Standards, COBIT, NIST, ISO 27001);
- Utilize AI-driven auditing and analytics tools to enhance efficiency, accuracy, and insight in audit work;
- Support follow-up audits to monitor the effective implementation of corrective actions, employing AI analytics for tracking and reporting;
- Contribute to the preparation of audit reports and presentations for management;
- Stay current with advancements in auditing practices, technology trends, and regulatory environments;
- Assist in external audits and other assurance initiatives as required.
- Bachelor’s degree in Information Systems, Computer Science, Business Administration, Finance, or related field. Master’s degree/MBA and relevant certifications (e.g., CISA, CISM, CRISC, CISSP, CIA) are a strong plus.
- 1–2 years of experience in auditing, consulting, or IT risk/security roles. Prior exposure to Banking, FinTech, or Payment Services environments is advantageous.
- Familiarity with recognized practices/frameworks (e.g., COBIT, ISO 27001/27002, GDPR).
- Experience with audit analytics tools, ideally AI-driven.
- Strong verbal and written communication skills in Greek and English, with the ability to maintain confidentiality, objectivity, and sound judgment.
- Proven adaptability, interpersonal skills, and eagerness to learn.