Key Duties/Responsibilities: 

• Execute internal audit procedures, document and report results in compliance with Internal Audit standards and the Group’s Internal Audit methodology.
• Assist in the risk-based planning and scoping of audit assignments, ensuring alignment with the annual audit plan.
• Perform walkthroughs with key process owners to understand and document the IT Systems landscape and relevant IT processes.
• Evaluate the design and effectiveness of IT General Controls (ITGCs), application controls, and cybersecurity frameworks.
• Support advisory projects related to IT governance, system implementations, and emerging technologies.
• Prepare clear, concise, and insightful audit reports and communicate findings to stakeholders.
• Stay informed on regulatory developments, industry trends, and evolving IT risks.

Key Skills/Experience: 

• University degree in Information Technology, Computer Science, or Business Administration preferably.
• Approximately 3+ years of experience in an IT Audit, IT Risk, or Information Security role.
• Professional certifications (or in the process of acquiring) such as CISA, CISM, CRISC, or CISSP are desirable.
• Familiarity with SAP ERP systems and related control environments is a strong asset.
• Technical proficiency across various technologies including Operating Systems (Windows, UNIX, Linux), Databases, Virtual Environments etc…
• Sound understanding of IT General Controls (ITGCs) and Application Controls testing methodologies and internal controls frameworks such as COSO and COBIT.
• Strong verbal and written communications skills in both English and Greek.
• Strong analytical and problem-solving skills, with the ability to assess complex IT environments.
• Willingness to travel internationally for audit engagements.

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