IT Auditor
We are looking for an IT Auditor, who will be part of a specialized IT Audit team, within the Group Internal Audit Division.
Daily responsibilities include, but are not limited to, scoping, planning and execution of audit engagements for a range of applications, infrastructure and security technologies that support the Company’s business processes, as well as documentation of audit work in compliance with the established Internal Audit Methodology and tools.
Main Responsibilities
Scope, plan, and execute risk-based audit engagements, ensuring thorough coverage and adherence to organizational objectives.
Develop and implement audit programs, including interviews, walkthroughs, testing, and documentation of results and deficiencies.
Document audit work in compliance with the established Internal Audit Methodology and tools.
Draft clear and concise audit reports and deliver professional presentations of findings.
Present audit findings and actionable recommendations to executive management, fostering informed decision-making.
Monitor and follow up on the implementation of management action plans on a periodic basis.
Provide consultation to executive management on IT and security risks associated with new technologies, projects, products, services, and processes
Plan and execute special audits, including fraud investigations.
Assist the Chief Audit Executive in developing the annual risk-based audit plan, assessing the Company’s internal controls framework, and preparing quarterly activity reports.
Stay abreast with industry regulations, emerging technologies, best practices, and advanced audit tools and techniques to enhance the effectiveness of audit processes.
Candidate Job Profile
BSc in Information Technology, Engineering, Mathematics, Business Administration, or related field.
3-5 years of work experience in IT auditing or IT risk management, preferably within the Greek Insurance market or Audit industry.
Extensive knowledge and experience in auditing IT systems and Information Security (applications, databases, operating systems, virtual environments, network security, cloud computing), data management, IT outsourcing, IT Governance, BCP/DRP.
Strong expertise in auditing IT General Controls (ITGC’s) as well as application controls.
Strong knowledge of leading control frameworks and standards (e.g., COSO, COBIT, ISO 27001, NIST, ITIL) and regulatory requirements (e.g., GDPR, BoG Acts, NIS2, DORA).
Understanding of digital trends and risks, including cloud environments, cybersecurity, and data privacy.
Ability to work independently or collaboratively across all organizational levels.
Strong time management, planning, and problem-solving skills with high attention to detail.
Upholds ethical standards, confidentiality, and professional integrity.
Positive, team-oriented mindset with demonstrated commitment.
Excellent verbal and written communication, both in English and Greek.
No pending military obligations (for Greek male citizens).
Will be considered an asset
MSc in Auditing, Information Technology, IT Risk Management/Governance, Information Security.
Experience with ERP systems (e.g., SAP) and data analytics tools (e.g., ACL, Power BI).
Relevant certifications (e.g., CISA, CISM, CRISC, CISSP).
Benefits
The company invests in long-term cooperation and provides a modern and stable work environment. We offer a competitive remuneration package and excellent career prospects, coupled with continuous training and development.
Applications
All applications will be treated with strict confidentiality.
At Ethniki Asfalistiki, we believe in creating an inclusive workplace that values diversity and celebrates the unique contributions of each individual.
We are an equal opportunity employer, and we recognize that a diverse workforce is essential for our success. By bringing together people from different backgrounds and experiences, we can promote a more innovative, creative, and productive work environment.
We are committed to fostering a culture of belonging where everyone feels respected, valued, and empowered to contribute their best.