About the role

  • Senior IT Auditor assessing IT compliance and risks while advising clients on AI governance frameworks. Working in a hybrid role for a leading consulting firm in Greece.

Responsibilities

  • Analyze IT systems to identify potential issues that could lead to security breaches or operational risks.
  • Advise clients on the design and implementation of AI governance frameworks aligned with the AI Act.
  • Ensure regulatory compliance initiatives are implemented.
  • Support the development of incident response, business continuity, and crisis management frameworks in line with NIS2.
  • Execute IT audit engagements, including planning, resource management, execution, and communication of audit results.
  • Assess IT compliance & risk, IT governance, and IT control design (IT general controls and application controls).
  • Develop and maintain strong relationships with clients and stakeholders, effectively communicating with both technical and non-technical audiences.
  • Support the development of staff by providing guidance on IT audit methodologies, techniques, and best practices.
  • Deliver high-quality services to clients, helping solve complex business problems through innovative projects.

Requirements

  • BSc in Mathematics, Physics, Business Information Systems, Computer Engineering, or relevant field
  • 3-5 years of experience in IT audit, IT risk and compliance, business process review
  • Professional qualifications / certifications such as CISA, CISM, CGEIT, CRISC, ISO27001 / 22301 lead implementor/auditor are a plus.
  • Good knowledge of internal audit principles.
  • Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).
  • Strong organizational skills and attention to detail, with the ability to meet project deadlines.
  • Strong interpersonal and problem-solving skills.
  • 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

Senior IT Auditor

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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