sr internal audit specialist (it)

Think of the digital tools we use daily - from virtual shopping to contactless payments. They're shaping our future. Join us in influencing the future of digital payments in an innovative environment. With our global merger, the opportunities for personal growth and collaboration are immense.

If you join us in the role of SR Internal Audit Specialist (IT) this is what you can expect from us:

✅ Attractive salary and an overall competitive package

✅ Hybrid way of working

✅ Medical Plan (Life & Health insurance)

✅ Annual Check Up

✅ ΙΤ Equipment needed for the role

✅ Ticket restaurant Vouchers

About your future role

Your key responsibilities in this role will be:

• Work autonomously to plan, execute and manage IT audits across all systems, processes, and applications in accordance with the Annual Audit Plan, ensuring compliance with internal policies, regulatory requirements, and industry standards.
• Lead and execute audits on areas such as IT Operations, IT/IS Governance, Cyber Security, Data Protection, Business Continuity.
• Ensure that the audit activities follow the audit methodology and quality assurance requirements. 
• Communicate and agree audit findings with auditees and senior management and make recommendations to improve Company’s internal control system.
• Develop internal audit reports in accordance with the audit methodology.
• Follow-up with Finding/Action owners for the remediation of audit findings.
• Support the annual risk assessment process and planning process of IT Internal Audit.
• Contribute to the execution of the Annual Audit Plan by participating, as a team member, in audits of non-IT business areas (e.g., operations, regulatory compliance, etc.) as needed.
• Contribute to Internal Audit's reporting and communication activities to relevant stakeholders.
• Support continuous improvement efforts within the internal audit team and ad-hoc projects established to enhance the Internal Audit Program.
• Stay current on industry best practices, regulatory changes, and emerging technology risks to proactively address new and evolving areas of concern.

What makes you the best person for this job?

As you read about the role, are you eager to learn more? If so, review the qualifications that fit you for the position. Remember, beyond your skills and experience, it's your potential that sets you up for success in your daily tasks.

Qualifications needed to be successful in this role:

• 5-8 years of experience in a relevant role, with experience in Payment Institutions or Banking considered a plus.
• Bachelor’s degree in IT, Computer Science, Cyber/Information Security, or equivalent field. Master’s degree is considered a plus.
• Strong knowledge of IT auditing standards, frameworks (COBIT, ITIL, ISO 27001, PCI DSS, etc.), and regulatory requirements (PSD2, DORA, EBA Guidelines, GDPR, BoG E.C. Acts 190/16.06.2021, 209/19.07.2022, etc.).
• Experience in auditing IT systems, including networks, databases, operating systems, and application controls.
• Excellent command (verbal and written) of Greek and English language is required. 
• Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risks and Information Systems Controls (CRISC), or any other relevant certification are highly preferred.
• Organized team player with a positive “can do” attitude and a determination to succeed in a challenging and competitive environment.
• High attention to detail and problem-solving abilities, able to prioritize tasks effectively while working under pressure and meeting tight deadlines.

Additional skills and experience that would make you stand out:

• Strong analytical and critical thinking combined with data-driven and willingness to learn attitude. 
• Excellent communication and presentation skills, with the ability to translate technical findings into actionable business insights.
• Ability to communicate effectively with all hierarchy levels within the organization.