digital assurance senior specialist 2664
Metlen
Παιανία
Παιανία
On Site
Πληροφορική
Permanent
Full Time
About the job
We are currently looking for a Digital Assurance Senior Specialist to join our Internal Audit team based in Athens.
By joining this role, you’ll play a vital role in our company’s effort for the digital assurance engagements and technology audit practices.
Your role will encompass:
- Apply the Internal Audit strategy/policies, update the Digital Audit and Assurance strategy and prepare the Digital Assurance annual plan.
- Participate in digital assurance engagements, ensuring the delivery of high-quality, tech-enabled solutions.
- Collaborate with business units to understand their systems and technologies and provide recommendations to mitigate risks.
- Develop and utilize GRC, data analytics and other innovative tools to help business units identify, assess and manage risk and controls during their transformation journey.
- Work closely with external audit teams and internal cybersecurity teams to ensure comprehensive risk management.
- Stay updated with emerging technologies (e.g., cloud, AI, cybersecurity) and provide insights to integrate them into client solutions.
- Provide mentorship to junior team members, fostering a culture of continuous learning and improvement.
What you bring to the role:
- Bachelor’s degree in Computer Information Systems, Engineering, Finance, Business Administration, or a related field.
- 7+ years of client-facing experience delivering Digital Assurance services, with a background in Cyber/IT audit, SOX IT audits, and IT risk advisory.
- Hands-on experience auditing IT general controls, financial IT systems (e.g. Windows, Linux, SAP, Oracle, SQL), and cloud environments (e.g. AWS, Azure, AI tools).
- Familiarity with IT standards and frameworks such as ISO 27001, COBIT, NIST, NIS2, and the AI Act.
- Certified in CISA, CRISC, CGEIT, CISM, ITIL, ISO 27001/LA, or similar credentials.
- Skilled in agile ways of working, sprint management, stakeholder engagement, and producing high-quality reports.
- Strong analytical, communication, and problem-solving skills, with a high sense of confidentiality.
- Fluent in English and willing to travel both in Greece and internationally.
Share the same Value Based Behaviors:
- People & Personal growth
- Results orientation & Safety excellence
- Collaboration & Trust
- Empathy & Effective communication
- Flexibility & Adaptability
Your Benefits:
- Competitive remuneration package
- Ticket Restaurant Card
- Group Health Insurance Plan
- Preferential household electricity plan
- Pension Plan
On Site
Πληροφορική
Permanent
Full Time
About the company
As one of Greece’s largest Heavy Industries Companies, Metlen provides more than 4,820 direct and indirect jobs, creating a work environment characterised by job security, equality, stability and employee commitment to the corporate values.
The human resources of the Company comprise highly skilled and trained people active in various sectors and disciplines.
In Metlen we seek to treat our people in a responsible and consistent manner and to remain their first choice of employer throughout the course of their careers. We are standing by our people and we take concrete steps to support their professional development.
Corporate Culture
The corporate culture of Metlen is the element that ensures cohesion and consensus in the efforts to realize the Company's vision, and is present across all the levels of the workforce – from the top management down to the production line.
The core priority of the corporate culture is to invest constantly in the human capital, which is the Company's driving force.
To this end:
- We focus on attracting and retaining competent professionals, whose values and principles are aligned with those of the Company
- We put to good use the potential of our people and we seek to provide them with tools and opportunities to help them develop their skills and support their professional development within the Company
- We encourage innovation, initiative, learning and diversity
- We recognise the importance that maintaining a balance between professional and personal life has for our employees
- We keep in place a set of corporate values that promote business excellence and social responsibility
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