Senior Information Technology Internal Auditor

Location: Athens, Attica, Greece

Department: Corporate, GRC & InfoSec

Workplace: hybrid

Description

We are Qualco Group, a leading fintech organisation with over 25 years of experience delivering innovative technology solutions to banks and financial institutions. Serving clients in over 30 countries, we leverage advanced technologies, such as AI and analytics, to develop proprietary software and platforms that accelerate digital transformation and generate lasting value for businesses, society, and the broader economy.  

As a Senior Information Technology Internal Auditor at Qualco Group, you will play a key role in executing IT-focused internal audit engagements across the Group. You will assess the effectiveness of governance, risk management, and internal control processes, with a focus on areas such as software development, cybersecurity, cloud environments, and IT operations. This role supports the Group’s strategic objectives by delivering independent, high-quality assurance and advisory services.

Responsibilities:

• Participate in defining the scope and objectives of IT audit engagements and execute them in line with the Annual Audit Plan, ensuring high quality and adherence to internal audit standards and methodology;
• Conduct risk assessments and contribute to the development of tailored audit programs for areas such as the Software Development Life Cycle (SDLC), DevOps, cloud infrastructure, change management and IT operations, cybersecurity controls and data privacy, and IT General Controls (ITGCs);
• Identify control gaps, assess their impact, and propose practical and actionable recommendations;
• Prepare clear and concise audit working papers and contribute to the drafting of audit reports for relevant stakeholders;
• Follow up on the implementation status of audit issues and action plans;
• Support the continuous improvement of internal audit methodology, tools, and practices, particularly for IT audits;
• Assist in coordination with external auditors, regulators, or third parties, where applicable;
• Collaborate with peers within Internal Audit and other assurance functions (e.g., Information Security, Risk, Compliance) to ensure coordinated and effective assurance delivery;
• Stay informed about emerging risks, technologies, and IT audit techniques relevant to software-driven environments;
• Provide input on the review of policies, procedures, and system implementations in accordance with internal audit standards, applicable laws, regulations, and best practices;
• Ensure that all activities are carried out in full compliance with regulatory requirements and support the continued implementation of the Group’s Anti-Bribery and Corruption Policy;
• Actively promote ethical behavior by identifying potential risks related to bribery and corruption and encouraging continuous training and awareness initiatives.

Requirements

• 4–6 years of experience in IT audit, internal or external, ideally within a fast-paced, technology-oriented, or software-driven company;
• A university degree in Information Technology, Computer Science, Engineering, or a related field; professional qualifications such as CISA (in progress or completed) will be considered a plus;
• Strong knowledge of IT governance frameworks such as COBIT, ISO 27001, NIST, or SOC 2;
• Good understanding of modern IT environments including cloud infrastructure, networks, and application development;
• Familiarity with agile software development, DevOps practices, and change/release management;
• Strong analytical skills, attention to detail, and effective problem-solving abilities;
• Excellent written and verbal communication skills in English;
• Ability to work independently, manage tasks efficiently, and meet deadlines.

Benefits

Your Life @ Qualco Group

As a #Qmember, you will live out every day in a truly human-centred culture, based on mutual respect, trust, and cooperation. Your performance and commitment to our shared goals will be recognised, and there will be great opportunities to ensure your career growth.

Find out more about #LifeatQualcoGroup 👉🏼 qualco.group/life_at_qualco_group

Your benefits

Join the #Qteam and enjoy:

• 💸 Competitive compensation, Meal vouchers, and annual bonus programs. 
• 💻 Cutting-edge IT equipment, mobile phone, and data plan. 
• 🏢 Modern facilities, free coffee, beverages, indoor parking, and in-house restaurant.
• 👨‍ Private health insurance, occupational doctor and nutritionist. 
• 🤸‍ Onsite gym, wellness facilities, and ping pong room. 
• 💡 Career and talent development tools. 
• 🎓 Mentoring, coaching, personalized annual learning, and development plan. 
• 🌱 Employee referral bonus, regular wellbeing, ESG, and volunteering activities. 

At QUALCO, we value diversity and inclusivity. Your race, gender identity and expression, age ethnicity or disability make no difference in Qualco. We want to attract, develop, promote, and retain the best people based only on their ability and behavior.

Disclaimer: QUALCO collects and processes personal data in accordance with the EU General Data Protection Regulation (GDPR). We are bound to use the information provided within your job application for recruitment purposes only and not to share these with any third parties. For more details on the processing of your personal data during the Recruitment procedure, please be informed in the Recruitment Notice, before the submission of your application.