IT Operations Manager focusing on security and compliance for IT operations at fintech startup. Managing device security and corporate IT across Berlin office with hybrid work setup.
About the role
- IT Audit Manager leading audit engagements and advising on AI governance frameworks for clients across various sectors. Overseeing regulatory compliance initiatives and developing incident response strategies.
Responsibilities
- Lead IT audit engagements from planning to execution, including managing resources, timelines, and communication of audit results
- Advise clients on the design, implementation, and oversight of AI governance frameworks in alignment with the AI Act
- Drive regulatory compliance initiatives and ensure implementation across client organizations
- Oversee the development of incident response, business continuity, and crisis management frameworks in line with NIS2
- Evaluate IT governance, IT compliance, risk management, and IT control design (both general and application controls)
- Build and maintain strong relationships with clients and stakeholders, effectively communicating complex technical topics to non-technical audiences
- Mentor and develop team members by providing guidance on IT audit methodologies, techniques, and best practices
- Deliver high-quality, innovative solutions to solve complex business problems and add strategic value to clients
Requirements
- BSc in Mathematics, Physics, Business Information Systems, Computer Engineering, or relevant field
- 7+ years of experience in IT audit, IT risk and compliance, and business process review, with at least some experience in leading teams or projects
- Professional qualifications / certifications such as CISA, CISM, CGEIT, CRISC, ISO27001 / 22301 lead implementor/auditor are a plus
- Strong knowledge of internal audit principles and IT governance frameworks
- Proven ability to manage and mentor team members, allocating resources and overseeing project delivery
- Excellent organizational skills, attention to detail, and ability to meet project deadlines
- Strong interpersonal and problem-solving skills, with the ability to communicate complex technical issues to both technical and non-technical audiences
- Excellent writing and verbal communication skills in both Greek and English
Benefits
- Competitive remuneration package
- Private insurance
- Flexible working scheme
- Continuous training and career development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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