CrawlJobs Logo

Senior IT Internal Auditor

https://www.randstad.com Logo

Randstad

Location Icon

Location:
Greece , Athens

Category Icon
Category:
IT - Administration

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

Do you possess the technical depth to navigate modern IT landscapes and the communication skills to influence at the highest levels?Join a world-leading organization in the insurance services sector, known for its commitment to trust, innovation, and global governance.In this role you'll be responsible for for planning, managing, and delivering complex IT and Information Security audits across the Organization's Group as well as presenting findings to relevant stakeholders.

Job Responsibility:

  • Lead, plan, and execute complex IT and Information Security audits in conformance with the International Professional Practice Framework best practices and frameworks (e.g NIST, CoBIT, ISO 27001/02)
  • Execute and document audit procedures, prepare clear, concise, and insightful audit reports and present findings to Executive Committee and other stakeholders
  • Prepare comprehensive reports to the Audit and Risk Committee on the resolution status of previously reported issues, ensuring timely follow-up, clear tracking of remediation progress, and escalation of any outstanding risks
  • Conduct an annual risk assessment of the organization’s IT landscape, and, in collaboration with the Head of Internal Audit, develop the annual audit plan for IT-related audits
  • Actively collaborate with the 1st and 2nd Line Information Security Officers to remain aligned with the organization’s information security strategy, stay informed on emerging developments, and ensure consistency across IT-related initiatives and controls
  • Support coordination with external auditors, regulators, or third parties, where applicable

Requirements:

  • University degree, preferably in Information Technology, Computer Science, Engineering or Mathematics
  • At least 5 years’ working experience as an Internal Auditor
  • Strong knowledge of IT governance frameworks such as COBIT, ISO 27001, NIST
  • Good knowledge of data analytics tools and techniques (e.g., Power BI, SAS), with potential to enhance insights using AI-powered solutions
  • Solid understanding of modern IT environments including cloud infrastructure, networks, and application development
  • Strong proficiency in written and spoken English, with the ability to interact effectively with international teams

Nice to have:

  • Knowledge of SAP, Windows, Active directory, Linux, DB2, systems
  • Relevant professional qualifications such as CISA (holding or in progress)

Additional Information:

Job Posted:
April 11, 2026

Expiration:
April 29, 2026

Employment Type:
Fulltime
Icon
Randstad - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior IT Internal Auditor

Senior Internal Auditor

Location
Location
United Kingdom
Salary
Salary:
42000.00 GBP / Year
auditandriskrecruitment.com Logo
Audit & Risk Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Qualified as an Internal Auditor (CMIIA or CIA) OR you meet the requirements for entry to the CIA qualification programme: 2:1 degree in any discipline, OR Internal Audit Practitioner designation with the last 3 years OR 5 years internal audit experience
  • Experienced in internal audit delivery
  • Committed to delivering quality and improvement
  • A good communicator across all organisational levels
  • Flexible, with a can-do attitude, and a collaborative approach to working
  • Interested in professional development and continuous learning
Job Responsibility
Job Responsibility
  • To carry out audit reviews without supervision and to a standard as set by the Company, as guided by the Principal Auditor
  • To be responsible for the mentoring and direct supervision of auditors. This includes monitoring performance and quality and providing advice and guidance, as required. The Senior Auditor, in conjunction with their Assistant Director, will also approve timesheets and authorise leave and expense claims, for the colleagues assigned to them
  • To initiate the audit process, including meeting with the client manager to discuss the objectives and scope of the audit review
  • To ensure the design and completion of all aspects of the audit process, including the design of appropriate tests, in respect of every audit to a standard determined by the Company
  • To ensure a draft audit report is produced in respect of every audit undertaken and within a time scale agreed with the client manager. To ensure that recommendations in audit reports are agreed with client managers including implementation dates of same
  • To liaise with all levels of management, as required, with regard to the audit process including agreeing recommendations in reports with client managers and agreeing implementation dates of same
What we offer
What we offer
  • generous pension and holiday scheme
  • Fulltime
Read More
Arrow Right

Senior Internal Auditor

My client, an industry leader, is seeking a highly skilled Senior Internal Audit...
Location
Location
United States , Baltimore
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field
  • Minimum of 5 years of auditing experience, preferably in internal audit or public accounting
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is preferred
  • Exceptional verbal and written communication skills, with the ability to clearly and concisely convey complex information
  • Strong analytical and problem-solving abilities, with a keen attention to detail
  • Proficiency in audit software and Microsoft Office Suite
  • Demonstrated ability to work independently and as part of a team in a dynamic environment
Job Responsibility
Job Responsibility
  • Conduct comprehensive audits to assess financial statements, internal controls, and compliance with applicable laws and regulations
  • Develop and implement risk-based audit plans to evaluate the effectiveness of internal controls and operational processes
  • Prepare detailed audit reports with actionable recommendations to improve efficiency and mitigate risks
  • Collaborate with various departments to ensure the implementation of audit recommendations and best practices
  • Stay current with industry standards, regulatory requirements, and emerging trends to provide informed insights
  • Assist in the development and maintenance of internal audit policies and procedures
What we offer
What we offer
  • Competitive salary and performance-based bonuses
  • Comprehensive health, dental, and vision insurance plans
  • Retirement savings plan with company matching contributions
  • Generous paid time off and holidays
  • Professional development opportunities, including support for certifications and continuing education
  • Flexible work arrangements to promote work-life balance
  • Hybrid schedule allows for one day in the office per week and potential for working 4 10-hour days and having Friday off
  • Fulltime
Read More
Arrow Right

Senior Internal Auditor

Senior Internal Auditor role for a global film group. The audit function is high...
Location
Location
United Kingdom
Salary
Salary:
Not provided
auditandriskrecruitment.com Logo
Audit & Risk Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • ACA/ACCA/CIA qualified
  • internal audit background
  • fluent in Spanish (advantageous)
  • film/media experience (advantageous)
Job Responsibility
Job Responsibility
  • complete financial and non-financial reviews across all businesses
  • understand risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives
  • ensure proper controls and processes are in place
What we offer
What we offer
  • opportunity to travel the world
  • supportive management
  • examples of auditors moving within the business
  • Fulltime
Read More
Arrow Right

Senior Internal Auditor

Paying up to £40k, this is an excellent opportunity for a qualified or part qual...
Location
Location
United Kingdom , Gloucestershire
Salary
Salary:
40000.00 GBP / Year
auditandriskrecruitment.com Logo
Audit & Risk Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Qualified as an Internal Auditor (CMIIA or CIA) OR you meet the requirements for entry to the CIA qualification programme: 2:1 degree in any discipline, OR Internal Audit Practitioner designation with the last 3 years OR 5 years internal audit experience
  • Experienced in internal audit delivery
  • Committed to delivering quality and improvement
  • A good communicator across all organisational levels
  • Flexible, with a can-do attitude, and a collaborative approach to working
  • Interested in professional development and continuous learning
Job Responsibility
Job Responsibility
  • To carry out audit reviews without supervision and to a standard as set by the Company, as guided by the Principal Auditor
  • To be responsible for the mentoring and direct supervision of auditors. This includes monitoring performance and quality and providing advice and guidance, as required. The Senior Auditor, in conjunction with their Assistant Director, will also approve timesheets and authorise leave and expense claims, for the colleagues assigned to them
  • To initiate the audit process, including meeting with the client manager to discuss the objectives and scope of the audit review
  • To ensure the design and completion of all aspects of the audit process, including the design of appropriate tests, in respect of every audit to a standard determined by the Company
  • To ensure a draft audit report is produced in respect of every audit undertaken and within a time scale agreed with the client manager. To ensure that recommendations in audit reports are agreed with client managers including implementation dates of same
  • To liaise with all levels of management, as required, with regard to the audit process including agreeing recommendations in reports with client managers and agreeing implementation dates of same
What we offer
What we offer
  • generous pension and holiday scheme
  • Fulltime
Read More
Arrow Right

Senior Internal Auditor

This job involves conducting audits, preparing work papers, contributing to proc...
Location
Location
United States , Eatontown
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Accounting or Finance degree
  • at least 4 years of external audit experience at an accounting firm or 4 years of internal audit experience at a Healthcare, Life Science or similar organization
  • Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred
  • adept at problem-solving, including being able to identify issues and resolve problems in a timely manner
  • effectively read and interpret information, skillfully gather and analyze information, and present data in a resourceful, summarized, and readable manner
  • strong interpersonal and customer service skills
  • ability to prioritize and plan work activities to use time efficiently, including handling multiple concurrent tasks, with minimum supervision
  • knowledge of and skill in applying internal auditing and accounting principles and practices, and preferred business practices.
Job Responsibility
Job Responsibility
  • Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting, and regulatory guidelines
  • prepare work papers consistent with Generally Accepted Auditing Standards and Internal Audit requirements
  • contribute to management recommendations regarding process improvements
  • track/monitor review progress and reasonably project timelines for future milestones
  • lead other internal auditors working on the same projects, including delegating workflow and reviewing work papers
  • plan, research, create, integrate, and implement audit work plans
  • detail and substantive audit testing
  • create professional reports and effectively communicate findings to management
  • develop planning memos, audit programs and work papers
  • conduct kick-off meetings and exit conferences.
What we offer
What we offer
  • Medical insurance
  • vision insurance
  • dental insurance
  • life and disability insurance
  • 401(k) plan
  • free online training.
  • Fulltime
Read More
Arrow Right

Senior Internal Auditor

About the Company: Our client is a large net lease REIT specializing in the acqu...
Location
Location
United States , New York
Salary
Salary:
100000.00 - 120000.00 USD / Year
arrowsearchpartners.com Logo
Arrow Search Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree required
  • 4-6 years of experience in an internal audit role
  • Strong understanding of internal control and able to recognize significant control issues
  • Experience with SOX 404 compliance
Job Responsibility
Job Responsibility
  • Prepare and finalize planning and announcement memos, assist in determining audit scope, and prepare and execute audit programs
  • Prepare narratives, flowcharts, and risk assessment matrices to document control processes, identify risks and mitigate controls
  • Document risks of control design gaps or operational audit findings and areas for process improvements
  • Identify and document audit issues, discuss issues with management and develop appropriate recommendations
  • Execute on SOX section 404 control testing for assigned areas
  • Coordinate with external auditors to provide requested work papers and assistance
Read More
Arrow Right

Senior Internal Auditor

The Senior Internal Auditor will be responsible for improving the effectiveness ...
Location
Location
United States , New York
Salary
Salary:
100000.00 - 120000.00 USD / Year
arrowsearchpartners.com Logo
Arrow Search Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting, finance, or other related discipline
  • 2-5 years of public audit or internal audit experience
  • Strong analytical and communication skills
Job Responsibility
Job Responsibility
  • Participate in the scoping, risk assessment, and planning of internal audit activity
  • Conduct walkthroughs with process owners of assigned audit areas to gain an understanding of the processes and the controls governing the assigned audit
  • Present reports of findings and analysis and identify and recommend improvements
  • Document key controls and audit results in work papers
  • Perform periodic follow-up on audit findings and recommendations to evaluate the adequacy of remediation efforts
Read More
Arrow Right

Senior Internal Auditor

An exciting opportunity to join a leading FTSE 100 Manufacturing Company as a Gr...
Location
Location
Ireland , Dundrum, Dublin
Salary
Salary:
60000.00 - 65000.00 EUR / Year
apollo-solutions.com Logo
Apollo Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 4 years’ experience in auditing, gained in either a professional practice (ideally Big 4 or manufacturing industry)
  • Strong understanding of risks and controls (IFRS, GAAP, SOX)
  • Ability to be flexible, persistent, results oriented and cross collaborate with others
  • Good organization, analytical, problem solving and communications skills
Job Responsibility
Job Responsibility
  • Undertaking operational, regulatory, and financial audits of the control framework as directed
  • Participate in planning audits alongside other audit members
  • Identify risks and key areas of focus in different areas within Finance, Operations and Sustainability
  • Execute audit fieldwork in line with the agreed audit approach
  • Explaining the findings in a concise and clear manner to senior stakeholders
  • Draft clearly thought through and well assessed findings, presentations or reports for communication with management
What we offer
What we offer
  • Competitive salary
  • excellent benefits
  • flexible working hours
  • Fulltime
Read More
Arrow Right
Remote jobs Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog Salaries About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy