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
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