IT Internal Auditor (Fintech)

TL;DR

IT Internal Auditor (Fintech): Assessing IT environments, identifying risks, and contributing to value-adding insights for the business with an accent on IT governance, cybersecurity controls, and cloud infrastructure. Focus on bridging the gap between technical execution and business strategy through high-impact advisory and assurance activities.

Location: Must be based in or able to work from Athens, Greece (Hybrid)

Company

hirify.global is a leading fintech organization with over 25 years of experience delivering innovative software and platforms to banks and financial institutions globally.

What you will do

• Assess IT environments including software development processes, cloud infrastructure, and cybersecurity controls.
• Identify technology-related risks and control weaknesses to provide practical, business-oriented recommendations.
• Collaborate with Internal Audit, Information Security, and Risk teams to deliver comprehensive assurance.
• Prepare clear reports and presentations for management and senior stakeholders.
• Stay updated on emerging technologies, cybersecurity trends, and relevant IT risk topics.
• Ensure all activities comply with regulatory requirements and internal policies.

Requirements

• Academic background or professional experience in IT, Computer Science, or Information Systems.
• Hands-on experience in software development, infrastructure, cloud, cybersecurity, or systems administration.
• Ability to think critically about risks, dependencies, and business impacts.
• Very good communication skills in English (ability to explain technical topics to non-technical stakeholders).
• Strong analytical and problem-solving mindset.
• No prior audit experience required.

Nice to have

• Familiarity with frameworks like ISO 27001, NIST, COBIT, or ITIL.
• Exposure to regulated environments or financial services.
• Certifications in IT audit, security, or risk management.

Culture & Benefits

• Competitive compensation with annual bonus and ticket restaurant card.
• Flexible hybrid working model with home equipment benefits.
• Private health insurance, onsite occupational doctor, and workplace counselor.
• Access to onsite gym, wellness facilities, and recreational areas.
• Personalized annual learning and development plan with mentoring and coaching.
• Modern facilities with free coffee and beverages.