IT Infrastructure Domain Architect
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Internal IT Audit Manager
QUALCO
full-time
Posted on:
Location Type: Hybrid
Location: Athens • 🇬🇷 Greece
Visit company websiteJob Level
SeniorLead
Tech Stack
CloudCyber SecuritySDLC
About the role
- Define scope and objectives for IT audit engagements, execute and manage them in line with the Annual Audit Plan, ensuring timely delivery, high quality, and adherence to internal audit standards and methodology;
- Perform risk assessments and develop tailored audit programs for areas such as the Software Development Life Cycle (SDLC), DevOps, Cloud infrastructure, Change management and IT operations, Cybersecurity controls and data privacy, and IT General Controls (ITGCs);
- Identify control gaps, assess their impact, and make actionable, practical recommendations;
- Prepare clear and concise audit reports and present findings to relevant stakeholders;
- Monitor and follow up on implementation progress of audit issues and action plans;
- Assist in the ongoing improvement of the internal audit methodology and tools, particularly for IT audits;
- Support coordination with external auditors, regulators, or third parties, where applicable;
- Collaborate with peers in Internal Audit and other assurance functions (e.g., InfoSec, Risk, Compliance) for coordinated and effective assurance delivery;
- Stay up to date on emerging risks, technologies, and audit techniques relevant to IT and software-driven environments;
- Provide advice on the design and implementation of business operations and review policies and procedures, in accordance with internal audit standards, applicable laws, regulations and best practices;
- Ensuring that all activities and duties are carried out in full compliance with regulatory requirements and supporting the continued implementation of the Group Anti-Bribery and Corruption Policy;
- Actively ensuring compliance with the Group's Anti-Bribery and Corruption Policy and all applicable regulations, identifying and reporting potential risks related to bribery and corruption, and promoting ethical behavior by participating in and encouraging continuous training and awareness initiatives.
Requirements
- To be considered you must have:
- - 8+ years of experience in IT audit, internal or external, ideally in a fast-paced, technology-oriented or software-driven company;
- - University degree in Information Technology, Computer Science, Engineering, or related field. Relevant professional qualifications such as CISA (holding or in progress) will be considered a plus;
- - Strong knowledge of IT governance frameworks such as COBIT, ISO 27001, NIST, or SOC 2;
- - Solid understanding of modern IT environments including cloud infrastructure, networks, and application development;
- - Familiarity with agile software development, DevOps practices, and change/release management;
- - Strong analytical thinking, attention to detail, and effective problem-solving skills;
- - Excellent written and verbal communication skills in English;
- - Ability to work independently, manage multiple audits simultaneously, and meet deadlines.
Benefits
- **Your Life @ Qualco**
- As a #Qmember, you will live out every day in a truly human-centred culture, based on mutual respect, trust, and cooperation. Your performance and commitment to our shared goals will be recognised, and there will be great opportunities to ensure your career growth.
- Find out more about #LifeatQualco 👉🏼 qualco.group/life_at_qualco_group
- **Your benefits**
- Join the #Qteam and enjoy:
- - 💸 Competitive compensation, Meal vouchers, and annual bonus programs.
- - 💻 Cutting-edge IT equipment, mobile phone, and data plan.
- - 🏢 Modern facilities, free coffee, beverages, indoor parking, and in-house restaurant.
- - 👨 Private health insurance, occupational doctor and nutritionist.
- - 🤸 Onsite gym, wellness facilities, and ping pong room.
- - 💡 Career and talent development tools.
- - 🎓 Mentoring, coaching, personalized annual learning, and development plan.
- - 🌱 Employee referral bonus, regular wellbeing, ESG, and volunteering activities.
- At QUALCO, we value diversity and inclusivity. Your race, gender identity and expression, age ethnicity or disability make no difference in Qualco. We want to attract, develop, promote, and retain the best people based only on their ability and behavior.
- **Disclaimer:** QUALCO collects and processes personal data in accordance with the EU General Data Protection Regulation (GDPR). We are bound to use the information provided within your job application for recruitment purposes only and not to share these with any third parties. For more details on the processing of your personal data during the Recruitment procedure, please be informed in the Recruitment Notice, before the submission of your application.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditrisk assessmentsaudit programsSoftware Development Life Cycle (SDLC)DevOpsCloud infrastructureCybersecurity controlsIT General Controls (ITGCs)IT governance frameworksagile software development
Soft skills
analytical thinkingattention to detailproblem-solvingwritten communicationverbal communicationindependencetime managementcollaboration
Certifications
CISA