Internal ΙΤ Audit Senior Manager

<p>With more than 20 years of proven experience, QUALCO is a leading Fintech solutions provider, offering a wide range of analytics-driven, highly scalable enterprise software solutions in over 35 countries worldwide. Our end-to-end technology solutions cover a wide range of needs for Banking, Financial Services, Utilities, Insurance, Retail organizations, and beyond.</p><p></p><p>We are looking for an ΙΤ Audit Senior Manager to add value to and support Qualco Group by evaluating and improving the effectiveness of internal controls, through the implementation of an independent and objective assurance and consulting services.</p><p><strong>Responsibilities</strong></p><ul> <li>Leads the execution of the Annual Audit Plan, including setting the framework for establishing scope and objectives, timelines, resources and project monitoring;</li> <li>Manage independent risk-focused assurance reviews of the operating design, effectiveness and efficiency of IT infrastructure, networks, systems and governance;</li> <li>Ensures that IT operations, policies and procedures, are in accordance with COBIT framework, applicable laws and regulations;</li> <li>Ensures that internal audit practices are implemented consistently across Group’s Companies to promote objectivity, independence and quality, escalates significant issues and manages their resolution;</li> <li>Manages the provision of timely and adequate reporting to the Board;</li> <li>Provides advice to management on critical business projects upon request;</li> <li>Demonstrates awareness of risk arising from Group’s strategy, businesses and operations;</li> <li>Collaborates with internal control functions (e.g. risk, compliance, legal, information security, financial controls) to ensure an adequate approach to risk and control management and a systematic evaluation of Group’s Internal Control System.</li> </ul><p><strong>Requirements</strong></p><ul> <li>At least 10 years of Auditing experience;</li> <li>Understanding and use of COBIT framework;</li> <li>ISACA, CISA or CIA certification;</li> <li>Knowledge of current technological developments, trends in areas of infrastructure, information security, cyber security, operating systems; </li> <li>Experience in managing operational risk factors and embedding them in the design of business operations;</li> <li>Strong personality with excellent communication skills;</li> </ul><p><strong>Benefits</strong></p><p>On top of challenging work environment, we are offering:</p><p>💸 Competitive compensation, ticket restaurant card, and annual bonus programs<br/> 💻 Cutting-edge IT equipment, mobile and data plan<br/> 🏢 Modern facilities, free coffee and beverages, indoor parking, and company bus<br/> 👨‍⚕ Private health insurance, onsite occupational doctor, and workplace counselor<br/> 🏝️ Flexible working model, hybrid benefits &amp; home equipment benefits<br/> 🤸‍♂️ Onsite gym, wellness facilities, and ping pong room<br/> 💡 Career and talent development tools<br/> 🎓 Mentoring, coaching, personalized annual learning and development plan<br/> 🌱 Employee referral bonus, regular wellbeing, ESG and volunteering activities</p><p>Your race, gender identity and expression, age ethnicity or disability make no difference in Qualco. We want to attract, develop, promote, and retain the best people based only on their ability and behavior.</p><p>Disclaimer: Qualco collects and processes personal data in accordance with the EU General Data Protection Regulation (GDPR). We are bound to use the information provided within your job application for recruitment purposes only and not to share these with any third parties. For more details on the processing of your personal data during the Recruitment procedure, please be informed in the <a href="https://www.qualco.eu/recruitment-notice" rel="nofollow noreferrer noopener">Recruitment Notice</a>, before the submission of your application.</p><p></p>