Our client, a Financial services advisory firm in Limassol, is looking to recruit an experienced IT Audit and Compliance Manager who will be responsible to lead the IT audits of our clients as well as coordinate our in-house IT service provider. This role is crucial in ensuring that clients’ IT policies and our group IT policies adhere to regulatory requirements, industry standards and internal policies. The ideal candidate will have a strong background in IT infrastructure and systems, in auditing, risk management and compliance with a keen eye for detail and a proactive approach to problem solving. This role requires a candidate with the ability and eagerness to stay ahead of technological advancements, emerging technologies and innovations. In this role you will report to the Directors and Chief Commercial Officer.
Responsibilities:
- Lead the IT Department in performing GAP assessments and Internal IT audits based on EBA Guidelines, DORA as well as the implementation of ISO27001
- Be responsible for the audit planning, management, compliance oversight, risk management, policy development and reporting
- Conduct thorough pre-audits, inspections, and reviews of supporting evidence.
- Write detailed and accurate audit reports.
- Conduct post-audit meetings to discuss findings and recommendations.
- Prepare and maintain pre-audit, GAP assessment, and IT audit templates.
- Develop internal memos for Cyprus, EU, and Offshore Jurisdictions.
- Stay updated with technological advancements, IT innovations, and emerging threats.
- Ensure compliance with ISO27001 and SOC 1, 2, 3 auditing (this is considered as an advantage) and implementation standards.
- Collaborate with other departments to ensure comprehensive IT audit coverage.
- Provide expert guidance on IT infrastructure and systems.
- Identify areas for improvement and recommend effective solutions.
- Coordinate with our in-house IT service provider
- Provide advise on any IT issues and risks
- Any other duties which may arise relating to IT and implementation of new emerging technologies
Requirements:
- At least 2 years and up to 7 experience in a similar role position
- Management experience is a plus, but at least senior experience is a must (associate, assistant manager, etc.).
- Bachelor’s degree in information technology, Computer Science, or a related field.
- Professional certification such as CISA, CISM or equivalent.
- Strong knowledge of IT audit methodologies, tools, techniques, ISO27001
- Certificates such as ISO27001-LI | GDPR-P | CISSP will be considered as an advantage
- Fluent in English and Greek language, both verbal and written (knowledge of any other language shall be considered an advantage)
- Strong attention to detail and accuracy and with exceptional analytical skills.
- Ability to work independently and as part of a team.
- Highly organized, able to multitask, work well under pressure and deliver on time.
- Willing to grow with the company
The working hours are very flexible:
- From Monday-Thursday you can choose to start from 7.30am-9am. The lunch break needs to be 30 minutes minimum and 90 minutes maximum. You will make 8 hours a day, so you can finish from 4.30pm -6pm.
- Friday is half day 8.30 -2pm.
- You can choose to work 1 day from home from Monday-Thursday (not Friday).
To apply:
Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of IT Audit and Compliance Manager with reference number 2734.
Or you can apply directly through your candidate login by hitting the APPLY button.
