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Digital Assurance Senior Specialist

https://www.metlengroup.com Logo

Metlen Group

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Location:
Greece , Athens

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

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.

Job Responsibility:

  • 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

Requirements:

  • 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
What we offer:
  • Competitive remuneration package
  • Ticket Restaurant Card
  • Group Health Insurance Plan
  • Preferential household electricity plan
  • Pension Plan

Additional Information:

Job Posted:
May 16, 2025

Employment Type:
Fulltime
Work Type:
On-site work
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