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Senior IT Auditor
Forvis Mazars GreeceGreecefull_timeVerifiedPosted 23 Dec 2025
About the role
<p>We wish to appoint a Senior IT Auditor in our Consulting Service Line.</p><p>The role offers the opportunity to work with clients in various sectors.</p><p>For the right candidate, the position offers excellent advancement opportunities.<br/></p><p><strong>Responsibilities</strong></p><ul><li>Analyze IT systems to identify potential issues that could lead to security breaches or operational risks.</li><li>Advise clients on the design and implementation of AI governance frameworks aligned with the AI Act.</li><li>Ensure regulatory compliance initiatives are implemented.</li><li>Support the development of incident response, business continuity, and crisis management frameworks in line with NIS2.</li><li>Execute IT audit engagements, including planning, resource management, execution, and communication of audit results.</li><li>Assess IT compliance & risk, IT governance, and IT control design (IT general controls and application controls).</li><li>Develop and maintain strong relationships with clients and stakeholders, effectively communicating with both technical and non-technical audiences.</li><li>Support the development of staff by providing guidance on IT audit methodologies, techniques, and best practices.</li><li>Deliver high-quality services to clients, helping solve complex business problems through innovative projects.</li></ul><p><strong>Requirements</strong></p><ul><li>BSc in Mathematics, Physics, Business Information Systems, Computer Engineering, or relevant field</li><li>3-5 years of experience in IT audit, IT risk and compliance, business process review</li><li>Professional qualifications / certifications such as CISA, CISM, CGEIT, CRISC, ISO27001 / 22301 lead implementor/auditor are a plus.</li><li>Good knowledge of internal audit principles.</li><li>Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).</li><li>Strong organizational skills and attention to detail, with the ability to meet project deadlines.</li><li>Strong interpersonal and problem-solving skills.</li><li>Excellent writing and verbal communication skills in both Greek and English.</li></ul><p><strong>Benefits</strong></p><ul> <li>Competitive remuneration package</li> <li>Private insurance</li> <li>Flexible working scheme </li> <li>Continuous training and career development opportunities</li> </ul><p><strong>About Forvis Mazars</strong></p><p>Forvis Mazars is a leading global professional services network. The network operates under a single brand worldwide, with just two members: Forvis Mazars LLP in the United States and Forvis Mazars Group SC, an internationally integrated partnership operating in over 100 countries and territories. Both member firms share a commitment to providing an unmatched client experience, delivering audit & assurance, tax and advisory services around the world. Together, our strategic vision strives to move our clients, people, industry and communities forward. </p><p><strong>All applications will be treated with confidentiality and only short-listed candidates will be contacted.</strong><br/></p>
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