IT Audit Manager

About snappi

At Snappi, we're building a neobank from the ground up. Our mission is to empower financial freedom through technology, offering innovative and transparent digital banking solutions.

Join us in reshaping the financial landscape!

About the role

We are looking for an experienced IT Auditor to join our Audit team and play a key role in strengthening the resilience, security, and governance of our technology environment. The role will lead technology risk assessments and IT audit engagements across areas such as cybersecurity, IT general and application controls, data governance, and regulatory compliance. You will assess the effectiveness of technology controls, identify key risks and improvement opportunities, and communicate clear findings and remediation plans to Audit Committee.

The role can be based in Ioannina or Athens.

What you'll be doing

Our ideal candidate is a team-spirited and well organized person and his/her expected main responsibilities include the following:

• Plans and executes Internal Audits related to IT systems (applications, infrastructure, interfaces, security), according to:

• IT Governance/ Security/ Management frameworks (e.g. NIS2, ISO 27001, COBIT),

• Snappi’s internal policies/ procedures,

• Band of Greece and/ or European Central Bank Regulations and

• Snappi’s business & ICT risk assessments.

• Leads IT Audit team and reviews / evaluates the audit work to ensure quality, completeness of audit scope and timely deliverables

• Actively contributes to the formulation of the annual Internal Audit plan based on the Bank's strategy, key risks, other sources of assurance, internal controls, and Audit Committee requests.

• Facilitates continuous improvement of ICT Operations and ICT security processes and practices

• Participate in the risk assessment and audit plan preparation process.

• Perform reviews and analyses of IT controls to evaluate the design and operational effectiveness.

• Communicating findings to management and negotiating agreement on respective remediation actions.

• Leads IT advisory engagements in co-operation with 2nd and 1st lines of defense to provide technical advice to the management and the Audit Committee.