Senior Internal Auditor (IT & Data Analytics)

Purpose

As a Senior Internal Auditor (IT & Data Analytics), you are responsible for providing independent, objective assurance and advisory services designed to add value and improve the organization’s operations. In this role, you will engage frequently with ΙΤ, Cyber Security, Digital Banking, Data Governance business and functional units across the Bank and the wider International Group, providing valuable insights and challenging the effectiveness of respective ICT and operational risk management processes.

What you will be doing

• Assess the effectiveness and efficiency of the IT processes followed at Group level.
• Evaluate the design and operational effectiveness of information systems and applications.
• Contribute to the development and application of the internal audit functions’ data analytics capability.
• Review, evaluate and test application controls.
• Complete audit working papers by documenting audit tests and findings.
• Provide recommendations on identified issues.
• Keep abreast of the new audit developments and apply international practices and standards (IIA, ISACA - CoBIT, ITIL etc.).

What you need to have

• A Bachelor’s Degree preferably in Information Technology, Computer Science or in another quantitative field of study (e.g. Engineering, Mathematics or any other related discipline).
• 7 – 10 years of professional experience in Network/System/Database/Development/Application Administration, IT Security, Data Processing and Data Visualization Technologies, ICT Audit
• Knowledge of banking environment will be considered a plus.
• A professional qualification, such as CISA, CISSP, CISM or any other related audit/technical designation, will be considered an asset.
• Communication, report writing and presentation skills.
• Excellent command of the English language (both written and spoken).