Auditor Manager

2 days ago

Athens, Attica, Greece beBeeITaudit Full time
Job Overview

As an IT Audit Manager, you will be responsible for leading and executing IT-focused internal audit engagements across the organization.

Key Responsibilities:
  • Establish scope and objectives for IT audit engagements, execute and manage them in line with the Annual Audit Plan, ensuring timely delivery, high quality, and adherence to internal audit standards;
  • Perform risk assessments and develop tailored audit programs for areas such as software development, cloud environments, cybersecurity, and IT operations;
  • Identify control gaps, assess their impact, and make actionable recommendations;
  • Prepare clear and concise audit reports and present findings to relevant stakeholders;
  • Monitor and follow up on remediation of audit issues and action plans;
  • Assist in the enhancement of the internal audit methodology and tools, particularly for IT audits;
  • Support coordination with external auditors, regulators, or third parties, where applicable;
  • Collaborate with peers in Internal Audit and other assurance functions (e.g., InfoSec, Risk, Compliance) for integrated assurance delivery;
  • Stay up to date on emerging risks, technologies, and audit techniques relevant to IT and software-driven environments;
  • Advise on the design and implementation of business operations and review policies and procedures, in accordance with internal audit standards, applicable laws, regulations, and best practices;
Requirements

To be considered, you must have:

  • 8+ years of experience in IT audit, internal or external, ideally in a technology or software-driven company;
  • University degree in Information Technology, Computer Science, Engineering, or related field. Relevant professional qualifications, such as CISA (holding or in progress), will be considered a plus;
  • Strong knowledge of IT governance frameworks, such as COBIT, ISO 27001, NIST, or SOC 2;
  • Solid understanding of modern IT environments, including cloud infrastructure, networks, and application development;
  • Familiarity with agile software development, DevOps practices, and change/release management;
  • Strong analytical thinking, attention to detail, and effective problem-solving skills;
  • Excellent written and verbal communication skills in English;
  • Ability to work independently, manage multiple audits simultaneously, and meet deadlines.
Benefits

You will enjoy:

  • Competitive compensation and annual bonus programs;
  • Cutting-edge IT equipment and mobile phone;
  • Modern facilities, free coffee, beverages, indoor parking, and in-house restaurant;
  • Private health insurance, occupational doctor, and nutritionist;
  • Onsite gym, wellness facilities, and ping pong room;
  • Career and talent development tools;
  • Mentoring, coaching, personalized annual learning, and development plan;
  • Employee referral bonus, regular wellbeing, ESG, and volunteering activities.

We value diversity and inclusivity. Your race, gender identity, age, ethnicity, or disability makes no difference in our organization. We want to attract, develop, promote, and retain the best people based only on their ability and behavior.

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