IT Internal Audit Manager
- Μαρούσι, Αττικής
- Μόνιμη
- Πλήρης Απασχόληση
- Plan, manage, and execute complex IT/Information Security audits, including infrastructure, application, and cybersecurity audits and by leveraging AI technologies to optimize audit processes.
- Evaluate the design and operating effectiveness of IT controls in areas such as access management, change management, business continuity/disaster recovery, privacy, IT operations, and system development.
- Ensure audit activities are in accordance with IIA Standards, COBIT, NIST, and other industry frameworks.
- Actively participate and provide insights in the development of the IT Internal Audit Risk Assessment and annual audit planning, integrating sophisticated AI-driven risk assessment and analytics tools.
- Conduct follow-up audits ensuring corrective actions are implemented effectively, utilizing AI-enhanced tracking and reporting systems.
- Prepare clear, concise, and insightful audit reports for senior management and the Audit Committee.
- Support external audits and other assurance initiatives as required.
- Stay current with advancements in auditing practices, technology trends, and regulatory environments, actively integrating these into the IT Internal Audit strategy.
- 7+ years of experience in auditing, including at least 2 years in a managerial role within auditing, consulting, or relevant industry positions.
- Bachelor’s degree in Information Systems, Computer Science, Business Administration, Finance, or related field; Master’s/MBA and professional certifications (e.g., CISA, CISM, CRISC, CISSP, CIA) are a strong plus.
- Proven ability to lead and manage audit processes aligned with compliance standards and regulatory frameworks.
- Industry exposure in Banking, FinTech, or Payment Services (Issuing, Acquiring, Payments) is highly valued.
- Deep expertise in recognized practices and frameworks (e.g., COBIT, ISO 27001/27002, GDPR).
- Advanced proficiency in audit analytics and data-processing tools, ideally leveraging AI-driven technologies.
- Strong communication skills in Greek and English, with the ability to maintain confidentiality, objectivity, and sound judgment.
- Demonstrated leadership, collaboration, and interpersonal effectiveness.