Do you possess the technical depth to navigate modern IT landscapes and the communication skills to influence at the highest levels?Join a world-leading organization in the insurance services sector, known for its commitment to trust, innovation, and global governance.In this role you'll be responsible for for planning, managing, and delivering complex IT and Information Security audits across the Organization's Group as well as presenting findings to relevant stakeholders.
...senior it internal auditor.
- posted today
benefits
- Competitive compensation, according to qualifications.
- Group Medical & Pension Insurance Plan.
- Professional development plan & specialization in a high-demand market.
- Hybrid working model, with the flexibility to customize remote working accordingto the needs of each team.
key responsibilities
- Lead, plan, and execute complex IT and Information Security audits in conformance with the International Professional Practice Framework best practices and frameworks (e.g NIST, CoBIT, ISO 27001/02).
- Execute and document audit procedures, prepare clear, concise, and insightful audit reports and present findings to Executive Committee and other stakeholders.
- Prepare comprehensive reports to the Audit and Risk Committee on the resolution status of previously reported issues, ensuring timely follow-up, clear tracking of remediation progress, and escalation of any outstanding risks.
- Conduct an annual risk assessment of the organization’s IT landscape, and, in collaboration with the Head of Internal Audit, develop the annual audit plan for IT-related audits.
- Actively collaborate with the 1st and 2nd Line Information Security Officers to remain aligned with the organization’s information security strategy, stay informed on emerging developments, and ensure consistency across IT-related initiatives and controls.
- Support coordination with external auditors, regulators, or third parties, where applicable.
qualifications
- University degree, preferably in Information Technology, Computer Science, Engineering or Mathematics.
- At least 5 years’ working experience as an Internal Auditor.
- Strong knowledge of IT governance frameworks such as COBIT, ISO 27001, NIST.
- Good knowledge of data analytics tools and techniques (e.g., Power BI, SAS), with potential to enhance insights using AI-powered solutions.
- Solid understanding of modern IT environments including cloud infrastructure, networks, and application development. Knowledge of SAP, Windows, Active directory, Linux, DB2, systems will be considered a plus.
- Relevant professional qualifications such as CISA (holding or in progress) will be considered a plus.
- Strong proficiency in written and spoken English, with the ability to interact effectively with international teams.
experience
4-5+ years of working experience as an Internal Auditor.
information
Got any questions regarding the Senior IT Internal Auditor position? You can contact Aspasia at +30 6948486093, from Monday to Friday between 10:00 and 16:00. Otherwise, feel free to contact me at aamoiridou@randstad.gr.
We look forward to receiving your application, uploading your updated English CV by clicking the 'apply now' option.
Please note that for transparency and equity reasons, only those applications made online via our site will be assessed. After the screening of all the CVs received, we will only contact the candidates who meet the requirements of the job to arrange an interview. All applications are considered strictly confidential.
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