Information Technology Internal Auditor (Fintech)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Information Technology Internal Auditor (Fintech): Leading and executing IT-focused internal audit engagements to evaluate governance, risk management, and internal control processes with an accent on software development, cybersecurity, and cloud environments. Focus on identifying control gaps in SDLC and DevOps, assessing technology risks from a business perspective, and ensuring compliance with global standards.
Location: Hybrid (Athens, Greece)
Company
A leading fintech organization with over 25 years of experience delivering innovative technology solutions to banks and financial institutions in over 30 countries.
What you will do
- Lead and execute IT-focused internal audit engagements according to the Annual Audit Plan.
- Develop tailored audit programs for SDLC, DevOps, Cloud infrastructure, Change management, and ITGCs.
- Identify control gaps, assess their business impact, and provide actionable recommendations.
- Prepare concise audit reports and present findings to stakeholders.
- Monitor the implementation of action plans and audit issues.
- Collaborate with InfoSec, Risk, and Compliance functions to ensure coordinated assurance delivery.
Requirements
- Academic background in IT, Computer Science, Information Systems or a related field.
- 3 years of experience in IT Audit or strong practical knowledge of IT environments.
- Solid understanding of IT risks, controls, and governance principles.
- English: C1 level (excellent written and verbal communication) required.
- Familiarity with ISO 27001, COBIT, NIST, or ITIL frameworks.
Nice to have
- CISA professional qualification (holding or in progress).
Culture & Benefits
- Competitive compensation, annual bonus programs, and meal vouchers.
- Private health insurance, occupational doctor, and nutritionist.
- Modern office facilities with an in-house restaurant and indoor parking.
- Onsite gym, wellness facilities, and ping pong room.
- Personalized annual learning and development plans with mentoring and coaching.
- Cutting-edge IT equipment, mobile phone, and data plan.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →