Senior IT Internal Auditor

• Plan, execute, and deliver comprehensive audit assessments and reports on IT/Information Security frameworks, IT general and application controls, integrating AI-driven auditing tools to enhance accuracy and efficiency;
• Conduct thorough audits of IT governance, policies, and procedures, including change management, business continuity planning/disaster recovery, information security, and privacy to assess control environment adequacy;
• Collaborate in the development and execution of the IT Internal Audit Risk Assessment and the annual IT internal audit plan, utilizing AI-driven analytics and risk assessment tools;
• Conduct follow-up audits to monitor and evaluate the effective implementation of corrective actions, employing AI analytics for tracking and reporting;
• Continuously develop professional knowledge regarding industry regulations, standards, best practices, AI-enabled tools, auditing techniques, and performance metrics;
• Support external audits and other assurance initiatives as required;
• Stay current with advancements in auditing practices, technology trends, and regulatory environments.

• 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.
• 3+ years of experience in auditing, consulting, or related industry roles, with proven track record in compliance-driven audit processes.
• Exposure to Banking, FinTech, or Payment Services environments (Issuing, Acquiring, Payments) is highly valued.
• Solid understanding of recognized practices and frameworks (e.g., COBIT, ISO 27001/27002, GDPR).
• Proficiency with audit analytics and data tools, ideally leveraging AI-driven technologies.
• Strong communication skills in Greek and English, with ability to maintain confidentiality, sound judgment, and objectivity.
• Collaborative mindset, interpersonal agility, and a professional approach.

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