Senior IT Auditor

Job description

Why Eurobank? Are you enthusiastic about having a positive impact and working with a great team? Join us at Eurobank where Prosperity needs Pioneers! You will belong in a banking community that drives innovation, strives to exceed customers’ expectations, commits to sustainable practices, and combines global insights with local expertise to deliver exceptional value to all our stakeholders. Take advantage of multiple learning & development opportunities, flexible work arrangements, and a workplace where you will feel valued and respected! But hold on! We’re looking for more than just a great CV: We’re looking for your unique personality. Apply today and be part of a team as unique as you! Position Overview We are seeking a Senior Information Systems Audit professional to join our Group Technology Audit team within Group Internal Audit (Group IA) . In this role, you will lead and execute technology-related audits across the organization, evaluate the effectiveness of IT governance, cybersecurity, digital transformation initiatives and technology controls, and contribute to providing independent assurnace to Senior Management and Audit Committee. As an experienced Senior Information Systems Audit professional, you will be participating in audits of the Bank’s Information Systems areas, as well as the Eurobank Group’s banking subsidiaries in Greece and abroad. This will provide you with exposure to diverse technology environments and business operations, offering a broad Group-wide perspective and the opportunity to deepen your understanding of technology risks across different markets. The role requires team leading skills, technical knowledge, audit expertise, stakeholder management skills and the ability to assess emerging technology risks within a highly regulated environment. By joining Group Internal Audit, you will be part of a team that consists of approximately 160 audit professionals in Greece and abroad with considerable expertise in auditing and banking. Group IA covers the entire spectrum of the Bank including its subsidiaries. Your key responsibilities will be: Lead end-to-end IT audit assignments in the Group, including leading the various phases of an engagement (planning, fieldwork, reporting, monitoring). Review remediation actions and validate closure of audit findings. Assess the adequacy, efficiency and effectiveness of processes, systems and activities, identify control gaps and emerging risks and work collaboratively with Management to agree appropriate action plans that effectively address the issues identified. Support the ownership, maintenance, and continuous enhancement of the End-User Computing (EUC) Policy and Framework , including standards, templates, management information, and stakeholder awareness. Supervise and coah junior auditors and act as engagement lead on complex audits. Prepare high-quality, concise and impactful audit reports. Participate in meetings with Management, present the audit work results and build trusted relationships with relevant stakeholders. Ensure audit work adds value to Management while being consistent with the internal methodology and international standards. You will be a great candidate if you: Have a minimum of 8 years of experience in IT audit and/or information systems and/or Technology risk management and/or Information Security. Have experience in leading audit engagements and managing stakeholders . Hold a University degree in Computer Science, Information Technology Management, Information Systems Security or related disciplines. Are CISA qualified. Demonstrate inquisitiveness, analytical and critical thinking skills with a problem-solving aptitude. Have a collaborative mindset and the ability to quickly understand complex technology environments. Have excellent command of the English language and the ability to communicate to Senior Management audiences clearly and concisely in written or oral form. Have the ability to travel abroad to participate in audits across Group foreign subsidiaries. Ideally, have experience in banking and/or highly regulated environments, with exposure to relevant regulatory and technology areas (e.g. DORA, PSD2, Instant Payments, EU AI Act/AI). Additional certifications are considered an asset, including CISSP / CRISC / CIA / ISO / 27001 / CCSP, as well as relevant cloud-security certifications (e.g. Microsoft Azure security certifications). What’s in it for you: Competitive remuneration. Hybrid work: work-life balance through remote and in-office work. Learning & Development: Access Unlimited Learnings with Udemy Upskilling, Professional development and career guidance from successful executives. Identification and Utilization of Talent Pool through a structured Talent Management process. Wellbeing: Premium Health & Life insurance for you, your partner and/or your family and mental health support. Pension plan to support your plans and future financial expectations. Team building & wellbeing activities. Potential Extra days of annual leave (Winter Bonus). Engage in volunteering activities through our TeamUp program. Extra Benefits: Exclusive discounts at partner stores. Staff pricing for banking products. Nursery and summer camp allowance for your little ones. Join us! If you think you are the right fit for this role, we'd like to hear from you! Apply by 26/10/2026 Find us on LinkedIn so you can stay updated on our latest news! At Eurobank we are committed to providing equal employment opportunities and prohibit all forms of discrimination. All applicants will be treated fairly and with the utmost confidentiality.