internal auditor
Oct 15, 2026 · Alpha Bank
What you'll do
- Assess the effectiveness and efficiency of Group-level IT processes
- Evaluate the design and operational effectiveness of information systems and applications
- Review, evaluate, and test application controls
- Complete audit working papers by documenting audit tests and findings
- Provide recommendations on identified issues
- Apply international audit practices and standards, including IIA, ISACA COBIT, and ITIL
Key requirements
- ICT audit and IT process assessment
- Information systems and application evaluation and application controls testing
- Audit working papers and audit recommendations
- Information technology, IT security, and network/system/database/application administration
- IIA standards, ISACA COBIT, and ITIL
- Analytical thinking, critical thinking, and English language proficiency
- Computer Science / Engineering / Mathematics / Quantitative Studiespreferred
Benefits
- A friendly and collaborative working environment supporting initiative and action, with a culture centered around learning and continuous development.
- The role offers participation in complex tasks and transformation projects, flexible working options, and a competitive salary and benefits.
About the job
In this role, you will engage frequently with ΙΤ, Cyber Security, Digital Banking, Data Governance business and functional units across the Bank and the wider International Group, providing valuable insights and challenging the effectiveness of respective ICT and operational risk management…
About the company
Our purpose at Alpha Bank is to enable progress in life and business for a better tomorrow, by integrating finance seamlessly into our customers’ lives. Since 1879, when J.F. Costopoulos founded Alpha Bank, our success is rooted in the relationships of trust we maintain with our customers. Today, we look to the future and aspire to be recognized as a reliable partner that helps businesses evolve and succeed in the green and digital economy, as well as an enabler of inclusive progress for our people, customers and communities. Join us on this journey.
About the company
Our purpose at Alpha Bank is to enable progress in life and business for a better tomorrow, by integrating finance seamlessly into our customers’ lives. Since 1879, when J.F. Costopoulos founded Alpha Bank, our success is rooted in the relationships of trust we maintain with our customers. Today, we look to the future and aspire to be recognized as a reliable partner that helps businesses evolve and succeed in the green and digital economy, as well as an enabler of inclusive progress for our people, customers and communities. Join us on this journey.