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Internal IT Audit Manager

2 weeks ago

Athens, Attica, Greece QUALCO Full time €80,000 - €100,000 per year

We are Qualco Group, a leading fintech organisation with over 25 years of experience delivering innovative technology solutions to banks and financial institutions. Serving clients in over 30 countries, we leverage advanced technologies, such as AI and analytics, to develop proprietary software and platforms that accelerate digital transformation and generate lasting value for businesses, society, and the broader economy.  

As an
IT Internal Audit Manager
at Qualco Group, you will be responsible for leading and executing IT-focused internal audit engagements across the Group. You will assess the effectiveness of governance, risk management, and internal control processes, with a focus on software development, cloud environments, cybersecurity, and IT operations. This role contributes to the Group's strategic goals by providing value-adding assurance and advisory services.

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 Life Cycle (SDLC), DevOps, Cloud infrastructure, Change management and IT operations, Cybersecurity controls and data privacy, IT General Controls (ITGCs);
  • Identify control gaps, assess their impact, and make actionable, practical 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;
  • Ensuring that all activities and duties are carried out in full compliance with regulatory requirements and supporting the continued implementation of the Group Anti-Bribery and Corruption Policy;
  • Actively ensuring compliance with the Group's Anti-Bribery and Corruption Policy and all applicable regulations, identifying and reporting potential risks related to bribery and corruption, and promoting ethical behavior by participating in and encouraging continuous training and awareness initiatives.

Requirements

To be considered you must have:

  • 7+ 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

Your Life @ Qualco

As a #Qmember, you will live out every day in a truly human-centred culture, based on mutual respect, trust, and cooperation. Your performance and commitment to our shared goals will be recognised, and there will be great opportunities to ensure your career growth.

Find out more about

Your benefits

Join the #Qteam and enjoy:

  • Competitive compensation, Meal vouchers, and annual bonus programs.
  • Cutting-edge IT equipment, mobile phone, and data plan.
  • 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.

At QUALCO, we value diversity and inclusivity. Your race, gender identity and expression, age ethnicity or disability make no difference in Qualco. We want to attract, develop, promote, and retain the best people based only on their ability and behavior.

Disclaimer:
QUALCO collects and processes personal data in accordance with the EU General Data Protection Regulation (GDPR). We are bound to use the information provided within your job application for recruitment purposes only and not to share these with any third parties. For more details on the processing of your personal data during the Recruitment procedure, please be informed in the Recruitment Notice, before the submission of your application.