IT Internal Audit Manager

Viva.com, the 1st Tech Bank in Europe for Businesses, revolutionises omnichannel payments acceptance, offers card issuing, loans and deposit accounts. Viva.com is the first to pioneer and holds the top position in the Tap on Any Device technology, enabling payments acceptance on any device or even without a device. Today Viva.com is leading the transition to All-in-One business solutions, powered by its full suite of financial services.

To that end, reflecting its holistic approach to business needs, Viva.com has built a dynamic ecosystem featuring over 450 tech partner-innovators in the software and hardware space. Connecting directly to all local payment schemes, alternative payment methods and payment systems across the continent, further strengthens Viva.com's value proposition.

Viva.com envisions to provide businesses a value-driven platform to accelerate the adoption of the latest technology.

The Role
We are seeking an experienced IT Internal Audit Manager to lead and execute audits that assess the effectiveness of technology controls, identify areas of risk, and recommend process improvements.

The ideal candidate will bring deep expertise in IT risk management, cybersecurity, governance and compliance frameworks, through advanced auditing practices and AI-driven methodologies, aligning with our organization's AI-first approach.

Responsibilities

· Plan, manage, and execute complex IT/Information Security audits, including infrastructure, application, and cybersecurity audits and by leveraging AI technologies to optimize audit processes;

· Evaluate the design and operating effectiveness of IT controls in areas such as access management, change management, business continuity/disaster recovery, privacy, IT operations, and system development;

· Ensure audit activities are in accordance with IIA Standards, COBIT, NIST, and other industry frameworks;

· Actively participate and provide insights in the development of the IT Internal Audit Risk Assessment and annual audit planning, integrating sophisticated AI-driven risk assessment and analytics tools;

· Conduct follow-up audits ensuring corrective actions are implemented effectively, utilizing AI-enhanced tracking and reporting systems;

· Prepare clear, concise, and insightful audit reports for senior management and the Audit Committee;

· Support external audits and other assurance initiatives as required;

· Stay current with advancements in auditing practices, technology trends, and regulatory environments, actively integrating these into the IT Internal Audit strategy.

At Viva.com, we believe in amplifying human potential through AI. When you join us, you're stepping into a future-forward environment where technology empowers every role, driving smarter, more efficient. 

Requirements

To be considered you should have:

· Bachelor’s degree in information systems, Computer Science, Business Administration, Finance, or related field;

· Master’s degree or MBA is a plus;

· CISA (Certified Information Systems Auditor);

· CISM, CRISC, CISSP, CIA or other relevant certifications;

· 7+ years of experience in auditing, with a minimum of 2 years in a managerial role in auditing/consulting firms or relevant industry positions;

· Proven experience in managing audit processes based on compliance standards and regulatory frameworks;

· Industry-specific experience in Banking (Issuing, Acquiring, Payments), FinTech, or Payment Service Providers (PSPs) is a plus;

· Expert knowledge of recognized practices and frameworks (e.g., COBIT, ISO 27001/27002, GDPR);

· Advanced proficiency in AI-driven audit analytics and data-processing tools.

Personal attributes

· Excellent verbal and written communication skills in both Greek and English;

· Maintain confidentiality and independent judgment;

· Excellent collaboration and interpersonal skills.

Benefits

💸 Competitive compensation package;
🎯Annual bonus based on your performance and targets' achievement;
🏥 Private health insurance for you and your family;
💻 Top of the Line tools and equipment;
📚 Career development and regular feedback to develop your skills;
🏃🏽‍♂️ Employee Wellness Program like Daily group sessions led by professional coaches.