senior it internal auditor.

The company offers the following benefits for this Senior IT Internal Auditor position:

• Attractive remuneration package
• Annual performance-based bonus.
• Private health insurance for you and your family.
• A clear path for career development with regular feedback to enhance your skills.
• An employee wellness program

As a Senior IT Internal Auditor, you will join this FinTech institution's IT Internal Audit teamd and you will leverage cutting-edge tools to:

• Plan and execute comprehensive audits on IT and Information Security frameworks, leveraging AI-driven tools to enhance efficiency and accuracy.
• Evaluate the effectiveness of IT governance, general controls, and application controls (e.g., change management, business continuity, disaster recovery, information security).
• Contribute to the development of the annual IT internal audit plan by participating in risk assessments that utilize AI-driven analytics.
• Conduct follow-up audits to monitor and report on the effective implementation of corrective actions, ensuring identified risks are properly mitigated.
• Stay ahead of industry trends, emerging technologies, AI-enabled auditing techniques, and the evolving regulatory landscape.
• Collaborate with external auditors and support other assurance initiatives as required.

To be a successful candidate for the Senior IT Internal Auditor role, you should have:

• Degree in Computer Science or a related field. 
• 3+ years of experience in IT audit, consulting, or a related role within a compliance-driven environment.
• Solid understanding of IT control frameworks (e.g., COBIT, ISO 27001/27002, GDPR).
• Proficiency with audit analytics tools; experience with or a strong interest in AI-driven technologies is a significant advantage.
• Excellent communication skills in both Greek and English.
• Experience in the Banking, FinTech, or Payment Services sector (Issuing, Acquiring, Payments) is highly desirable.
• Professional certifications such as CISA, CISM, CRISC, CISSP, or CIA are a strong advantage.

3+ years of experience in IT audit, consulting, or a related role

If this Senior IT Internal Auditor vacancy sounds like you, apply now!

Have some questions first? Contact Giannis at +30 6955090701 from Monday to Friday between 10:00 and 16:00. Otherwise, feel free to contact me at gpapadopoulos@randstad.gr.

In case that your application advances to the next stage, you may be automatically invited to submit a video, answering a few interview questions.

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.