Senior Clinical Quality Auditor performing internal audits, analyzing results, and collaborating with clinical operations teams at DaVita. Assisting leadership with daily operations of the Clinical Quality Auditing team.
About the role
- IT Internal Auditor focusing on IT governance, security, and risk management at EveryPay. Collaborating with IT and compliance teams in a regulated payments environment.
Responsibilities
- Plan and perform risk-based IT audits, including IT General Controls and application controls
- Assess the design and operating effectiveness of IT controls, processes, and systems
- Evaluate compliance with applicable regulatory and supervisory frameworks (e.g. DORA, PSD2, EBA Guidelines, ISO 27001)
- Review information security, cyber risk, ICT resilience, and change management processes
- Prepare clear and well-documented audit reports, including findings, risk assessments, and recommendations
- Perform follow-up reviews on the implementation of agreed audit actions and remediation plans
- Support the continuous improvement of the Internal Audit methodology and documentation
- Coordinate with other internal control functions and, where applicable, external auditors
- Provide advisory input on IT-related risks for new processes, systems, or products
Requirements
- BSc preferably in Information Technology, Computer Science, Engineering, Finance, or a related field.
- 3+ years of professional experience in IT Audit.
- Strong knowledge of IT General Controls (access management, change management, IT operations).
- Understanding of the audit professional code of conduct and the Generally Accepted Auditing Standards
- Understanding of information security principles and cyber risk management
- Experience in a regulated environment, preferably within financial services, payments, or fintech
- Familiarity with internal audit standards and risk-based audit methodologies
- Strong analytical skills, attention to detail, and ability to document findings clearly
- Effective communication and stakeholder management skills
- Tenacity and Ethics
- Excellent use of MS Office
- Excellent command of the English language (both written and spoken).
Benefits
- Competitive full-time salary 💸
- Private Family Medical Plan 🏥
- Monthly meal allowance 🍽️
- Learning and development programs and access to relevant resources 📚
- A flexible hybrid model of work
- Free Skroutz Plus subscription ➕
- Free wellness subscription 🏋️♀️
- Being part of an environment that gives employees large goals, autonomy and creates incredible opportunities, both for you and the company!🪴
Job title
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