Internal IT Audit Manager, Qualco, GR

We are Qualco Group, a leading fintech organisation with over 25 years of experience delivering innovative technology solutions to banks and financial institutions. Serving clients in over 30 countries, we leverage advanced technologies, such as AI and analytics, to develop proprietary software and platforms that accelerate digital transformation and generate lasting value for businesses, society, and the broader economy.  

As an IT Internal Audit Manager at Qualco Group, you will be responsible for leading and executing IT-focused internal audit engagements across the Group. You will assess the effectiveness of governance, risk management, and internal control processes, with a focus on software development, cloud environments, cybersecurity, and IT operations. This role contributes to the Group’s strategic goals by providing value-adding assurance and advisory services.

Responsibilities:

• Establish scope and objectives for IT audit engagements, execute and manage them in line with the Annual Audit Plan, ensuring timely delivery, high quality, and adherence to internal audit standards;
• Perform risk assessments and develop tailored audit programs for areas such as Software Development Life Cycle (SDLC), DevOps, Cloud infrastructure, Change management and IT operations, Cybersecurity controls and data privacy, IT General Controls (ITGCs);
• Identify control gaps, assess their impact, and make actionable, practical recommendations;
• Prepare clear and concise audit reports and present findings to relevant stakeholders;
• Monitor and follow up on remediation of audit issues and action plans;
• Assist in the enhancement of the internal audit methodology and tools, particularly for IT audits;
• Support coordination with external auditors, regulators, or third parties, where applicable;
• Collaborate with peers in Internal Audit and other assurance functions (e.g., InfoSec, Risk, Compliance) for integrated assurance delivery;
• Stay up to date on emerging risks, technologies, and audit techniques relevant to IT and software-driven environments;
• Advise on the design and implementation of business operations and review policies and procedures, in accordance with internal audit standards, applicable laws, regulations and best practices;
• Ensuring that all activities and duties are carried out in full compliance with regulatory requirements and supporting the continued implementation of the Group Anti-Bribery and Corruption Policy;
• Actively ensuring compliance with the Group's Anti-Bribery and Corruption Policy and all applicable regulations, identifying and reporting potential risks related to bribery and corruption, and promoting ethical behavior by participating in and encouraging continuous training and awareness initiatives.