GRC & IT Internal Audit Consultant

Job Description & Summary

We are a team that turns complexity into opportunity. We look for those who anticipate shifts before they happen, challenge how things are done, and bring the experience to create real change. In this dynamic environment we are looking for an ambitious and self-driven Internal Audit Associate/Senior Associate to join our Governance, Risk, Compliance & Internal Audit team in Athens. You’ll work on high-impact projects, collaborate with industry leaders, and tackle real business challenges—all while learning, growing, and redefining what’s possible.

Make a real impact, today, and tomorrow, through work that matters. Here, you will tackle today’s toughest challenges with a future-focused mindset; so our clients turn to us first when it matters most. Make a real impact.

You help clients unlock greater value by working in internal audit teams to effectively assess and strengthen IT controls environment, risk management, and cybersecurity. By identifying weaknesses and guiding improvements, you enhance clients’ operational and technology resilience and IT governance, enabling better risk management and more informed business decisions in a complex digital environment. The role entails:

We’re working for something bigger than ourselves. You’ll be proud to be part of it. Your job description:

• Be a member of a team to succeed in performing ΙΤ internal audit activities
• Support team in performing IT Audit risk assessment to develop internal audit universe and audit plan
• Support team in assessing the secure and reliable operation of complex IT Systems (e.g., ERP, CRM, SCM, WMS etc.) and infrastructure components to evaluate whether technology effectively supports the relevant business processes
• Support team in assessing Internal Control Systems against recognized industry standards and suggest actions to improve control effectiveness and process optimization
• Support team in evaluating compliance of IT Operations against regulatory frameworks DORA, NIS, GDPR, and EU AI Act
• Provide insights and recommendations to improve internal controls testing and risk management practices by applying automated methods
• Perform detailed testing and analysis of data as part of internal audit work
• Prepare detailed internal audit testing templates, presentations and visualizations for senior members of the team
• Stay updated with industry trends and best practices in ΙΤ internal audit

• 1-3 years of previous working experience in IT internal/external audit
• Bachelor’s degree in Computer Science, Computer Engineering or a related field
• Master’s degree in advanced computer science, Cybersecurity, Network Security, Cloud Computing and Autonomous Systems
• Knowledge of current and emerging technologies which may include Cloud services, OS, Mainframes, Databases (Oracle, SAP), Network infrastructure, Cyber Security, AI Auditing etc.
• Excellent computer skills, proficient use of MS Office (Excel, PowerPoint, etc.)
• A relevant professional qualification (CISA, CISSP, CDPSE, CCSP etc.) will be considered an asset
• Experience with data analysis tools such as ACL, Alteryx, SAS, Power BI, Qlik View, Tableau or similar will be considered as an advantage
• Ability to work in parallel multiple projects
• Ability to work well as part of a multi-functional team with a flexible and team-focused style
• A confident and positive attitude, focused on teamwork and communication with colleagues and clients at all levels
• Ability to synthesize multiple and disparate sources of information into a coherent and compelling point of view.
• Ability to be agile in changing circumstances both internally and…