Internal Control Specialist ensuring the implementation of processes and compliance in a growing company. Overseeing supply chain and HR processes with strategic and operational vision.
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
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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