Senior IT Auditor
Forvis Mazars Group
full-time
Posted on:
Location Type: Hybrid
Location: Athens • 🇬🇷 Greece
Visit company websiteJob Level
Senior
About the role
- 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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditIT risk and compliancebusiness process reviewIT governanceIT control designincident responsebusiness continuitycrisis managementaudit methodologiesregulatory compliance
Soft skills
organizational skillsattention to detailinterpersonal skillsproblem-solving skillscommunication skillsrelationship managementguidanceproject management
Certifications
CISACISMCGEITCRISCISO27001 lead implementorISO22301 lead auditor