As an Auditor at Phoenix Group, provide assurance and insights into risk governance across the organization. Collaborate with management and various stakeholders to enhance auditing processes and strategies.
About the role
- IT Internal Auditor focusing on IT governance, security, and risk management at EveryPay. Collaborating with IT and compliance teams in a regulated payments environment.
Responsibilities
- Plan and perform risk-based IT audits, including IT General Controls and application controls
- Assess the design and operating effectiveness of IT controls, processes, and systems
- Evaluate compliance with applicable regulatory and supervisory frameworks (e.g. DORA, PSD2, EBA Guidelines, ISO 27001)
- Review information security, cyber risk, ICT resilience, and change management processes
- Prepare clear and well-documented audit reports, including findings, risk assessments, and recommendations
- Perform follow-up reviews on the implementation of agreed audit actions and remediation plans
- Support the continuous improvement of the Internal Audit methodology and documentation
- Coordinate with other internal control functions and, where applicable, external auditors
- Provide advisory input on IT-related risks for new processes, systems, or products
Requirements
- BSc preferably in Information Technology, Computer Science, Engineering, Finance, or a related field.
- 3+ years of professional experience in IT Audit.
- Strong knowledge of IT General Controls (access management, change management, IT operations).
- Understanding of the audit professional code of conduct and the Generally Accepted Auditing Standards
- Understanding of information security principles and cyber risk management
- Experience in a regulated environment, preferably within financial services, payments, or fintech
- Familiarity with internal audit standards and risk-based audit methodologies
- Strong analytical skills, attention to detail, and ability to document findings clearly
- Effective communication and stakeholder management skills
- Tenacity and Ethics
- Excellent use of MS Office
- Excellent command of the English language (both written and spoken).
Benefits
- Competitive full-time salary 💸
- Private Family Medical Plan 🏥
- Monthly meal allowance 🍽️
- Learning and development programs and access to relevant resources 📚
- A flexible hybrid model of work
- Free Skroutz Plus subscription ➕
- Free wellness subscription 🏋️♀️
- Being part of an environment that gives employees large goals, autonomy and creates incredible opportunities, both for you and the company!🪴
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Lead Business Auditor ensuring appropriate scope, quality, and execution of audits for Horizon BCBSNJ. Develops work programs and monitors ongoing performance of deficient systems.
Staff Auditor I executing financial, operational, compliance, and IT audits for a bank. Collaborating with teams to enhance audit effectiveness and improve satisfaction.
Internal Auditor specializing in financial and operational audits and data analytics at Canon U.S.A., Inc. Collaborating on risk assessments and enhancing internal control processes.
Assistente de Auditoria Trabalhista e Previdenciária na RSM Brasil. Realizando auditoria de folhas de pagamento e análise de controles internos.
Senior Internal Auditor leading comprehensive internal audits and compliance checks for multinational tech firm. Enhancing operational processes and ensuring adherence to regulatory standards.
Analista de Auditoria II at Even supporting risk matrix preparation and audits across processes. Involvement in compliance evaluations and process mappings in a high - performance team.
Risk & Regulatory IT Audit Senior Associate in a global accounting firm. Focused on digital assurance and helping clients navigate complex regulatory and IT environments.
Auditor collaborating with brokers and agents at Prima to shape the auto insurance future. Supporting strategy, training, and audits for market products.
Quality auditor checking glass quality and conducting tests for innovative glass product manufacturing. Engaging in quality assurance and troubleshooting within the production process.