IT Internal Audit Manager
2 days ago
, the 1st Tech Bank in Europe for Businesses, revolutionises omnichannel payments acceptance, offers card issuing, loans and deposit accounts. is the first to pioneer and holds the top position in the Tap on Any Device technology, enabling payments acceptance on any device or even without a device.
Today is leading the transition to All-in-One business solutions, powered by its full suite of financial services. To that end, reflecting its holistic approach to business needs, has built a dynamic ecosystem featuring over 450 tech partner-innovators in the software and hardware space. Connecting directly to all local payment schemes, alternative payment methods and payment systems across the continent, further strengthens 's value proposition.
envisions to provide businesses a value-driven platform to accelerate the adoption of the latest technology.
We are seeking an experienced IT Internal Audit Manager to lead and execute audits that assess the effectiveness of technology controls, identify areas of risk, and recommend process improvements. The ideal candidate will bring deep expertise in IT risk management, cybersecurity, governance and compliance frameworks, through advanced auditing practices and AI-driven methodologies, aligning with our organization's AI-first approach.
Key Responsibilities:- Plan, manage, and execute complex IT/Information Security audits, including infrastructure, application, and cybersecurity audits and by leveraging AI technologies to optimize audit processes.
- Evaluate the design and operating effectiveness of IT controls in areas such as access management, change management, business continuity/disaster recovery, privacy, IT operations, and system development.
- Ensure audit activities are in accordance with IIA Standards, COBIT, NIST, and other industry frameworks.
- Actively participate and provide insights in the development of the IT Internal Audit Risk Assessment and annual audit planning, integrating sophisticated AI-driven risk assessment and analytics tools.
- Conduct follow-up audits ensuring corrective actions are implemented effectively, utilizing AI-enhanced tracking and reporting systems.
- Prepare clear, concise, and insightful audit reports for senior management and the Audit Committee.
- Support external audits and other assurance initiatives as required.
- Stay current with advancements in auditing practices, technology trends, and regulatory environments, actively integrating these into the IT Internal Audit strategy.
Requirements
- 7+ years of experience in auditing, including at least 2 years in a managerial role within auditing, consulting, or relevant industry positions.
- Bachelor's degree in Information Systems, Computer Science, Business Administration, Finance, or related field; Master's/MBA and professional certifications (e.g., CISA, CISM, CRISC, CISSP, CIA) are a strong plus.
- Proven ability to lead and manage audit processes aligned with compliance standards and regulatory frameworks.
- Industry exposure in Banking, FinTech, or Payment Services (Issuing, Acquiring, Payments) is highly valued.
- Deep expertise in recognized practices and frameworks (e.g., COBIT, ISO 27001/27002, GDPR).
- Advanced proficiency in audit analytics and data-processing tools, ideally leveraging AI-driven technologies.
- Strong communication skills in Greek and English, with the ability to maintain confidentiality, objectivity, and sound judgment.
- Demonstrated leadership, collaboration, and interpersonal effectiveness.
Benefits
Competitive compensation package;
Annual bonus based on your performance and targets' achievement;
Private health insurance for you and your family;
Top of the Line tools and equipment;
Career development and regular feedback to develop your skills;
Employee Wellness Program like Daily group sessions led by professional coaches.
-
Senior Audit
2 days ago
Marousi, Attica, Greece RSM Greece Full time €60,000 - €80,000 per yearDue to the expansion of our team, we are looking for highly motivated Audit & Assurance Senior to be part of our team in the Athens office and to be involved in servicing our portfolio of international and local clients.Opportunity descriptionBeing part of RSM's Audit & Assurance Department and being involved in providing audit and assurance services to our...
-
Junior IT Internal Auditor
2 days ago
Marousi, Attica, Greece Viva Full time €104,000 - €130,878 per year, the 1st Tech Bank in Europe for Businesses, revolutionises omnichannel payments acceptance, offers card issuing, loans and deposit accounts. is the first to pioneer and holds the top position in the Tap on Any Device technology, enabling payments acceptance on any device or even without a device. Today is leading the transition to All-in-One business...
-
Senior IT Internal Auditor
2 days ago
Marousi, Attica, Greece Viva Full time €104,000 - €130,878 per year, the 1st Tech Bank in Europe for Businesses, revolutionises omnichannel payments acceptance, offers card issuing, loans and deposit accounts. is the first to pioneer and holds the top position in the Tap on Any Device technology, enabling payments acceptance on any device or even without a device. Today is leading the transition to All-in-One business...
-
Senior IT Internal Auditor
2 days ago
Marousi, Attica, Greece Viva Full time €90,000 - €120,000 per year**, the 1st Tech Bank in Europe for Businesses, revolutionises omnichannel payments acceptance, offers card issuing, loans and deposit accounts. is the first to pioneer and holds the top position in the Tap on Any Device technology, enabling payments acceptance on any device or even without a device. Today is leading the transition to All-in-One business...
-
Standards & Internal Control Officer
2 days ago
Marousi, Attica, Greece Elpedison Full time €45,000 - €55,000 per year# One Group | One PowerELPEDISON is the first independent energy utility in Greece, and a leader in providing outstanding and innovative energy solutions. We operate with enthusiasm in what we do and we pride ourselves of offering our employees a place where they can excel, creating value. We are offering now a set of exciting positions in our headquarters...
-
Internal Auditor
2 days ago
Marousi, Attica, Greece PRIORITY Quality Consultants Full time €60,000 - €80,000 per yearKey ResponsibilitiesLead the design, execution, and management of risk-based Regulatory Compliance and AML/CTF audits, assessing controls and processes for scalability, effectiveness, efficiency, and risk mitigation. Plan and conduct all phases of the audit lifecycle—planning, fieldwork, and wrap-up—including the development and enhancement of audit...
-
Environmental Management Expert
2 days ago
Marousi, Attica, Greece Pharmathen Full time €60,000 - €80,000 per yearFounded in 1969, Pharmathen has grown to become one of the largest, vertically integrated developers of complex drug delivery technologies and is among the top 50 pharmaceutical research companies in Europe.The company has one of the most extensive and advanced pipelines of long acting injectables (LAI), sustained release and ophthalmic...
-
Environmental Management Expert
2 days ago
Marousi, Attica, Greece Pharmathen Full time €60,000 - €80,000 per yearFounded in 1969, Pharmathen has grown to become one of the largest, vertically integrated developers of complex drug delivery technologies and is among the top 50 pharmaceutical research companies in Europe.The company has one of the most extensive and advanced pipelines of long acting injectables (LAI), sustained release and ophthalmic...
-
ISO Systems
2 days ago
Marousi, Attica, Greece RWGREECE RISK AND AUDIT ADVISORY SERVICES Full time €45,000 - €60,000 per yearWe are seeking a Mechanical Engineer with proven experience in managing ISO Management Systems (ISO 9001, ISO 14001, ISO The ideal candidate will also have knowledge or exposure to ESG practices and sustainability reporting. This role combines hands-on system management with strategic support to the company's compliance and sustainability objectives.Key...
-
Senior Consultant Internal Comms
2 days ago
Marousi, Attica, Greece Deloitte Full time €60,000 - €80,000 per yearSenior Consultant Internal Comms | Brand & Comms #DiscoveringDeloitte At Deloitte, the spirit of the excellence is part of our DNA. We strive to hire the brightest minds from all around the globe, allowing us to excel in both long-term strategic thinking and business improvement implementation as the undisputed global leader in professional services Our...