IT Audit Manager at Forvis Mazars Luxembourg

Athens, Attica, Greece -

Full Time

Start Date

Immediate

Expiry Date

29 Mar, 26

Salary

0.0

Posted On

29 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Audit, AI Governance, Regulatory Compliance, Incident Response, Business Continuity, Crisis Management, IT Governance, Risk Management, IT Compliance, Team Leadership, Mentoring, Communication, Problem Solving, Organizational Skills, Attention to Detail, Technical Communication

Industry

Accounting

Description

We wish to appoint an IT Audit Manager in our Consulting Service Line. The role offers the opportunity to work with clients in various sectors. For the right candidate, the position offers excellent advancement opportunities. Responsibilities Lead IT audit engagements from planning to execution, including managing resources, timelines, and communication of audit results Advise clients on the design, implementation, and oversight of AI governance frameworks in alignment with the AI Act Drive regulatory compliance initiatives and ensure implementation across client organizations Oversee the development of incident response, business continuity, and crisis management frameworks in line with NIS2 Evaluate IT governance, IT compliance, risk management, and IT control design (both general and application controls) Build and maintain strong relationships with clients and stakeholders, effectively communicating complex technical topics to non-technical audiences Mentor and develop team members by providing guidance on IT audit methodologies, techniques, and best practices Deliver high-quality, innovative solutions to solve complex business problems and add strategic value to clients BSc in Mathematics, Physics, Business Information Systems, Computer Engineering, or relevant field 7+ years of experience in IT audit, IT risk and compliance, and business process review, with at least some experience in leading teams or projects Professional qualifications / certifications such as CISA, CISM, CGEIT, CRISC, ISO27001 / 22301 lead implementor/auditor are a plus Strong knowledge of internal audit principles and IT governance frameworks Proven ability to manage and mentor team members, allocating resources and overseeing project delivery Excellent organizational skills, attention to detail, and ability to meet project deadlines Strong interpersonal and problem-solving skills, with the ability to communicate complex technical issues to both technical and non-technical audiences Excellent writing and verbal communication skills in both Greek and English Competitive remuneration package Private insurance Flexible working scheme Continuous training and career development opportunities About Forvis Mazars 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. All applications will be treated with confidentiality and only short-listed candidates will be contacted.

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Responsibilities

Lead IT audit engagements from planning to execution while managing resources and timelines. Advise clients on AI governance frameworks and drive regulatory compliance initiatives.