IT Audit Manager leading audit engagements and advising on AI governance frameworks for clients across various sectors. Overseeing regulatory compliance initiatives and developing incident response strategies.
Responsibilities
Lead IT audit engagements from planning to execution, including managing resources, timelines, and communication of audit results
Advise clients on the design, implementation, and oversight of AI governance frameworks in alignment with the AI Act
Drive regulatory compliance initiatives and ensure implementation across client organizations
Oversee the development of incident response, business continuity, and crisis management frameworks in line with NIS2
Evaluate IT governance, IT compliance, risk management, and IT control design (both general and application controls)
Build and maintain strong relationships with clients and stakeholders, effectively communicating complex technical topics to non-technical audiences
Mentor and develop team members by providing guidance on IT audit methodologies, techniques, and best practices
Deliver high-quality, innovative solutions to solve complex business problems and add strategic value to clients
Requirements
BSc in Mathematics, Physics, Business Information Systems, Computer Engineering, or relevant field
7+ years of experience in IT audit, IT risk and compliance, and business process review, with at least some experience in leading teams or projects
Professional qualifications / certifications such as CISA, CISM, CGEIT, CRISC, ISO27001 / 22301 lead implementor/auditor are a plus
Strong knowledge of internal audit principles and IT governance frameworks
Proven ability to manage and mentor team members, allocating resources and overseeing project delivery
Excellent organizational skills, attention to detail, and ability to meet project deadlines
Strong interpersonal and problem-solving skills, with the ability to communicate complex technical issues to both technical and non-technical audiences
Excellent writing and verbal communication skills in both Greek and English
Benefits
Competitive remuneration package
Private insurance
Flexible working scheme
Continuous training and career development opportunities
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