IT Audit Senior Manager

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!

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.

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.
• →Acts as a mentor and actively provides guidance to less experienced team members on audit related and/ or client facing issues
• →Possessing adequate technical knowledge for performing and evaluating security assessments
• →Keeping up with information technology trends and emerging risks
• →Have communication, organizational and analytical skills
• →Continuous learning and adaptability
• →Analytical mindset to identify risks, controls and them and improve IT processes and controls

• Bachelor Degree in Computer science, Information Systems or similar.
• Master Degree in related field will be considered a plus
• Certified Information Systems Auditor or similar (CISM, CISSP, CSX-P, CGEIT) is required
• 6–8+ years of experience in IT Audit, Technology Risk, IT Controls, Information Security, or a related field, preferably within banking, financial services, or another regulated environment.
• Experience in planning and executing end-to-end IT audit engagements, including risk assessment, scoping, testing, documentation, reporting, and follow-up of remediation actions.
• Strong understanding of relevant regulatory and industry frameworks and standards, such as DORA, EBA guidelines, ISO 27001, COBIT, NIST, and ITIL.
• Experience in preparing clear, concise audit reports and recommendations, and presenting findings to senior management.
• Excellent analytical, problem-solving, and communication skills, with strong attention to detail.
• Excellent written and spoken English.
• Experience working in an EU-regulated financial institution and familiarity with regulatory interactions or audit committee reporting.