Officer (Focus on Information Systems & Technology Audit) - Internal Audit Department (DIA) Click to Apply Ref.No: 045 Division/Department: Internal Audit (DIA) Position Type: Professional Job Posted: 20-Nov-2025 Closing Date: 19-Dec-2025, 17:30 (Greece Time) Post Location: Thessaloniki, Greece Appointment Type: Three-year fixed term appointment (internal candidates holding open ended appointments will retain their status if they apply)
Position Purpose
Under the supervision of the Director, Internal Audit Department (DIA), the incumbent is responsible for executing risk-based internal auditsโincluding business analysis and IT auditsโin line with the departmentโs approved annual Work Program. The role also involves conducting advisory assignments and providing recommendations to the Director, DIA on bank-wide matters to enhance risk management, control, and governance processes, contributing to the Internal Audit Departmentโs mission and strategic objectives. All audit activities must adhere to the Institute of Internal Auditorsโ International Professional Practices Framework and other applicable professional standards.
Key Functions and Responsibilities
Under the supervision and guidance of the Director, DIA either directly or as assigned by him, the Officer shall:
Competencies:
Required Knowledge, Skills and Experience
First University degree or equivalent in internal auditing, economics, accounting, information systems or other related fields. Internationally recognized auditing certification, such as CIA, CISA or equivalent, etc. A post-graduate degree in internal auditing, IT audit or accounting may be considered in lieu of a professional certification. Knowledge of audit methodologies, risk management, and internal control frameworks (e.g. COSO). Excellent Command of English. Excellent working knowledge of Microsoft Office Packages, as well as other statistical and audit applications. Strong critical thinking and problem-solving skills. At least 5 years of relevant working experience in an Internal Audit Department, including hands-on experience in IT auditing of enterprise systems such as SAP, OpenText, Bloomberg, and SWIFTโfocusing on system configurations, access controls, data integrity, transaction processing, and compliance with regulatory standards. Experience is preferably gained within a financial institution, bank, international audit firm, a regulatory supervisory authority, or a tax authority.Desirable Knowledge, Skills and Experience
Post-graduate degree or equivalent in internal auditing or accounting or information systems, preferably with a specialization in IT audit, cybersecurity, or enterprise systems. Knowledge of a Member State language. Knowledge of Computer Assisted Audit techniques. Demonstrated knowledge of SAP systems architecture and functionality, including understanding of core modules such as Finance (FI), Controlling (CO), Treasury, etc. Ability to assess system configurations, data flows, access controls, and integration points across SAP environments to identify risks, evaluate internal controls, and support audit and advisory activities. Experience in the region of the BSTDBโs operation. Experience in an international development financial institution. Professional integrity, ethics, and discretion in handling sensitive information. Ability to plan and organize work aligned with strategic goals. Detail-oriented with a strong focus on accuracy and quality. Rigorous analytical skills and results-oriented mindset. Effective communication and interpersonal skills.For a candidate to participate in the competitive selection for this position, s/he must meet at least the following minimum requirements:
Education: First-level University degree or equivalent in internal auditing, economics, accounting, information systems or other related fields; or a first-level University degree in any other area followed by a Masterโs degree or equivalent in the above areas. Professional Qualification(s): Internationally recognized auditing certification, such as CIA, CISA or equivalent, etc. A post-graduate degree in internal auditing, IT audit or accounting may be considered in lieu of a professional certification. Experience: At least 5 years of relevant working experience in an Internal Audit Department, including hands-on experience in IT auditing of enterprise systems such as SAP, OpenText, Bloomberg, and SWIFTโfocusing on system configurations, access controls, data integrity, transaction processing, and compliance with regulatory standards.