IT Audit Manager
Forvis Mazars Group
full-time
Posted on:
Location Type: Hybrid
Location: Athens • 🇬🇷 Greece
Visit company websiteJob Level
SeniorLead
About the role
- Lead IT audit engagements from planning to execution, including managing resources, timelines, and communication of audit results
- Advise clients on the design, implementation, and oversight of AI governance frameworks in alignment with the AI Act
- Drive regulatory compliance initiatives and ensure implementation across client organizations
- Oversee the development of incident response, business continuity, and crisis management frameworks in line with NIS2
- Evaluate IT governance, IT compliance, risk management, and IT control design (both general and application controls)
- Build and maintain strong relationships with clients and stakeholders, effectively communicating complex technical topics to non-technical audiences
- Mentor and develop team members by providing guidance on IT audit methodologies, techniques, and best practices
- Deliver high-quality, innovative solutions to solve complex business problems and add strategic value to clients
Requirements
- BSc in Mathematics, Physics, Business Information Systems, Computer Engineering, or relevant field
- 7+ years of experience in IT audit, IT risk and compliance, and business process review, with at least some experience in leading teams or projects
- Professional qualifications / certifications such as CISA, CISM, CGEIT, CRISC, ISO27001 / 22301 lead implementor/auditor are a plus
- Strong knowledge of internal audit principles and IT governance frameworks
- Proven ability to manage and mentor team members, allocating resources and overseeing project delivery
- Excellent organizational skills, attention to detail, and ability to meet project deadlines
- Strong interpersonal and problem-solving skills, with the ability to communicate complex technical issues to both technical and non-technical audiences
- 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 managementIT compliancebusiness process reviewAI governance frameworksincident responsebusiness continuitycrisis managementIT control designaudit methodologies
Soft skills
mentoringcommunicationorganizational skillsattention to detailproblem-solvingrelationship buildingteam managementproject deliverystrategic thinkingclient advisory
Certifications
CISACISMCGEITCRISCISO27001 lead implementorISO22301 lead auditor