Senior IT Internal Auditor

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 Senior IT Internal Auditor to execute audits that assess the effectiveness of technology controls, identify areas of risk, and recommend process improvements.

The ideal candidate will leverage a systematic and disciplined approach to evaluate and enhance the effectiveness of IT risk management, internal controls, corporate governance, and compliance frameworks, integrating cutting-edge AI tools and methodologies aligned with our AI-first company culture.

Responsibilities:

· Plan, execute, and deliver comprehensive audit assessments and reports on IT/Information Security frameworks, IT general and application controls, integrating AI-driven auditing tools to enhance accuracy and efficiency;

· Conduct thorough audits of IT governance, policies, and procedures, including change management, business continuity planning/disaster recovery, information security, and privacy to assess control environment adequacy;

· Collaborate in the development and execution of the IT Internal Audit Risk Assessment and the annual IT internal audit plan, utilizing AI-driven analytics and risk assessment tools;

· Conduct follow-up audits to monitor and evaluate the effective implementation of corrective actions, employing AI analytics for tracking and reporting;

· Continuously develop professional knowledge regarding industry regulations, standards, best practices, AI-enabled tools, auditing techniques, and performance metrics;

· Support external audits and other assurance initiatives as required;

· Stay current with advancements in auditing practices, technology trends, and regulatory environments.

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;

· 3+ years of experience in auditing/consulting firms or relevant industry positions;

· Proven experience in conducting 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;

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

· 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.