IT Audit Area Head / Coordinator About us In Piraeus our purpose is to be a pillar of stability for the Greek economy, to fuel growth and to promote innovation. We aim our footprint in society to be positive and lasting, for the benefit of our customers, our people, our shareholders and society at large, fully reflecting our values. In this way we express in practice our will to: create value in all we do, challenge the frontiers, enthuse our customers and build relationships of trust. Piraeus offers a full range of financial products and services to 4.5mn customers, representing the leading Bank in Greece in terms of customer loans and deposits. In 2025, Piraeus was recognized at the Euromoney Awards for Excellence as Europe’s Best Bank for Corporate Social Responsibility, Greece’s Best Bank for ESG, and Greece’s Best Digital Bank, reflecting our ongoing commitment to responsible banking, sustainability, and digital transformation. About the job : We are seeking for an IT Audit Area Head / Coordinator to lead the IT and Digital Services audit team of Group Internal Audit. The IT Audit Area Head / Coordinator will be responsible for leading and managing the IT Audit Function, ensuring that IT systems and processes align with organizational objectives, industry standards, and regulatory requirements. This position offers the opportunity to lead a team of IT audit professionals, collaborate with cross-functional stakeholders, and contribute to the organization's overall risk management framework. Responsibilities : • Determine the ICT Audit Universe, execute the annual Risk Assessment, develop and implement a comprehensive IT audit plan • Plan, support, supervise IT internal audit engagements across the group • Evaluate IT systems, infrastructure, applications, and security framework to ensure they meet operational efficiency, organizational and regulatory requirements • Identify IT-related risks, gaps, and opportunities, presenting actionable recommendations to senior management and relevant committees • Ensure the preparation of comprehensive IT audit reports, review IT audit work papers for quality and compliance to IA standards, and coordinate the follow up of IT audit recommendations on a periodical basis • Present audit findings, insights, and recommendations to senior management and organizational committees, including the Audit Committee • Prepare and issue regulatory and supervisory reports for submission to the Banking Supervisory Authorities • Lead and mentor a team of IT audit professionals, providing guidance and coaching while fostering a collaborative and results-driven environment in order to manage their professional growth and expertise • Act as a trusted advisor to senior leadership on IT governance, risk management, and internal controls while maintaining independence • Monitor emerging IT risks, regulatory developments, and industry best practices to ensure continuous improvement of the IT audit framework • Collaborate with IT, cybersecurity, and business teams to strengthen the organization’s overall risk posture Qualifications : • Bachelor’s degree in Information Technology, Computer Science, Finance, or a related field. Advanced degrees or professional certifications (e.g., CISA, CISSP, CRISC, CISM) are highly desirable • Proven track record in leading IT audit teams and managing large-scale IT audit projects with at least 8 years of experience in IT audit, IT governance, or related fields, including 4 years in a leadership role • In-depth knowledge of leading practices and standards (e.g., COBIT, NIST, ISO 27001, ITIL) • Strong understanding of the banking related legal and regulatory framework (EBA, DORA, RDARR, GDPR) • Experience in auditing complex IT environments, including enterprise systems, cloud platforms, cybersecurity practices, and data privacy controls • Strong analytical and communication skills, with the ability to articulate complex technical concepts to senior management and non-technical stakeholders • Ability to collaborate effectively with cross-functional teams and senior leadership • Commitment to continuous learning and staying updated with emerging IT risks and regulatory developments • Ability to prioritize and execute tasks in a fast-paced environment and work under tight deadlines • Excellent verbal and written communication skills both in Greek and English • Positive, committed and engaged attitude while demonstrating a team spirit and partnership What's In It For You In our bank it is a top priority to provide a modern work environment, where all our employees can perform and grow. As an employee of Piraeus Bank, you will be part of an organization that: • Holds a leading position in the Greek economy and maintains a robust presence in the community • Instills a workplace culture that embraces open communication, respect, inclusion and equal opportunities • Offers a competitive remuneration package, private health insurance program and other benefits for both employees and their families • Provides a challenging working environment that values accountability and celebrates high performance by implementing appropriate incentives • Empowers personal & career development and continuous learning while encouraging creative thinking and innovation • Provides an all-bank wellbeing program, fostering initiatives that enhance physical, mental & emotional health • Provides digital technologies and tools that fully support new ways of working and flexible working options, while communicate regularly and effectively All applications will be treated with confidentiality.