Audit Area Coordinator

IT Audit Area Head / Coordinator

We are seeking for an IT Audit Area Head / Coordinator to lead the IT & Digital Services audit team of Group Internal Audit. 

Position Summary:

The IT Audit Unit Head / Coordinator will be responsible for leading and managing the IT Audit Function, ensuring that IT systems and processes align with organizational objectives, industry standards, and regulatory requirements. This position offers the opportunity to lead a team of IT audit professionals, collaborate with cross-functional stakeholders, and contribute to the organization's overall risk management framework.

Key Responsibilities:

• Determine the ICT Audit Universe, execute the annual Risk Assessment, develop and implement a comprehensive IT audit plan.    
• Plan, support, supervise IT internal audit engagements across the group
• Evaluate IT systems, infrastructure, applications, and security framework to ensure they meet operational efficiency, organizational and regulatory requirements.
• Identify IT-related risks, gaps, and opportunities, presenting actionable recommendations to senior management and relevant committees.
• Ensure the preparation of comprehensive IT audit reports, review IT audit work papers for quality and compliance to IA standards, and coordinate the follow up of IT audit recommendations on a periodical basis.
• Present audit findings, insights, and recommendations to senior management and organizational committees, including the Audit Committee.
• Preparing and issuing regulatory and supervisory reports for submission to the Banking Supervisory Authorities.
• Lead and mentor a team of IT audit professionals, providing guidance and coaching while fostering a collaborative and results-driven environment in order to manage their professional growth and expertise.
• Act as a trusted advisor to senior leadership on IT governance, risk management, and internal controls while maintaining independence.
• Monitor emerging IT risks, regulatory developments, and industry best practices to ensure continuous improvement of the IT audit framework.
• Collaborate with IT, cybersecurity, and business teams to strengthen the organization’s overall risk posture.

Requirements

Qualifications and Skills:

• Bachelor’s degree in Information Technology, Computer Science, Finance, or a related field. Advanced degrees or professional certifications (e.g., CISA, CISSP, CRISC, CISM) are highly desirable.
• Proven track record in leading IT audit teams and managing large-scale IT audit projects with at least 8 years of experience in IT audit, IT governance, or related fields, including 4 years in a leadership role.
• In-depth knowledge of leading practices and standards (e.g., COBIT, NIST, ISO 27001, ITIL).
• Strong understanding of the banking related legal and regulatory framework (EBA, DORA, RDARR, GDPR).
• Experience in auditing complex IT environments, including enterprise systems, cloud platforms, cybersecurity practices, and data privacy controls.
• Strong analytical and communication skills, with the ability to articulate complex technical concepts to senior management and non-technical stakeholders.

• Ability to collaborate effectively with cross-functional teams and senior leadership.
• Commitment to continuous learning and staying updated with emerging IT risks and regulatory developments.

• Ability to prioritize and execute tasks in a fast-paced environment and work under tight deadlines.
• Excellent verbal and written communication skills both in Greek and English.

·         Positive, committed and engaged attitude while demonstrating a team spirit and partnership.