We are currently looking for a Digital Assurance Senior Specialist to join our Internal Audit team based in Athens. 

By joining this role, you’ll play a vital role in our company’s effort for the digital assurance engagements and technology audit practices.  

Your role will encompass:  

• Apply the Internal Audit strategy/policies, update the Digital Audit and Assurance strategy and prepare the Digital Assurance annual plan. 

• Participate in digital assurance engagements, ensuring the delivery of high-quality, tech-enabled solutions.  

• Collaborate with business units to understand their systems and technologies and provide recommendations to mitigate risks.  

• Develop and utilize GRC, data analytics and other innovative tools to help business units identify, assess and manage risk and controls during their transformation journey.  

• Work closely with external audit teams and internal cybersecurity teams to ensure comprehensive risk management.  

• Stay updated with emerging technologies (e.g., cloud, AI, cybersecurity) and provide insights to integrate them into client solutions.  

• Provide mentorship to junior team members, fostering a culture of continuous learning and improvement.  

What you bring to the role: 

• Bachelor’s degree in Computer Information Systems, Engineering, Finance, Business Administration, or a related field. 

• 7+ years of client-facing experience delivering Digital Assurance services, with a background in Cyber/IT audit, SOX IT audits, and IT risk advisory. 

• Hands-on experience auditing IT general controls, financial IT systems (e.g. Windows, Linux, SAP, Oracle, SQL), and cloud environments (e.g. AWS, Azure, AI tools). 

• Familiarity with IT standards and frameworks such as ISO 27001, COBIT, NIST, NIS2, and the AI Act. 

• Certified in CISA, CRISC, CGEIT, CISM, ITIL, ISO 27001/LA, or similar credentials. 

• Skilled in agile ways of working, sprint management, stakeholder engagement, and producing high-quality reports. 

• Strong analytical, communication, and problem-solving skills, with a high sense of confidentiality. 

• Fluent in English and willing to travel both in Greece and internationally. 

Share the same Value Based Behaviors:  

• People & Personal growth  

• Results orientation & Safety excellence  

• Collaboration & Trust  

• Empathy & Effective communication  

• Flexibility & Adaptability 

Your Benefits:  

• Competitive remuneration package 

• Ticket Restaurant Card 

• Group Health Insurance Plan 

• Preferential household electricity plan  

• Pension Plan