Junior IT Internal Auditor

Viva.com, the 1st Tech Bank in Europe for Businesses, revolutionises omnichannel payments acceptance, offers card issuing, loans and deposit accounts. Viva.com is the first to pioneer and holds the top position in the Tap on Any Device technology, enabling payments acceptance on any device or even without a device.

Today Viva.com is leading the transition to All-in-One business solutions, powered by its full suite of financial services. To that end, reflecting its holistic approach to business needs, Viva.com has built a dynamic ecosystem featuring over 450 tech partner-innovators in the software and hardware space. Connecting directly to all local payment schemes, alternative payment methods and payment systems across the continent, further strengthens Viva.com’s value proposition. 

Viva.com envisions to provide businesses a value-driven platform to accelerate the adoption of the latest technology. 

We are seeking a motivated Junior IT Internal Auditor to join our Internal Audit team. The successful candidate will support the execution of audits assessing the effectiveness of technology controls, assist in identifying risks, and contribute to recommending process improvements. This entry-level role is ideal for individuals eager to grow in the areas of IT auditing, risk management, internal controls, corporate governance and compliance, integrating cutting-edge AI tools and methodologies aligned with our AI-first company culture. 

Key Responsibilities: 

• Participate in the planning and execution of IT/Information Security audits, including IT general controls, application controls, and cybersecurity reviews;
• Assist in documenting audit processes, controls, and testing results in alignment with international standards (IIA Standards, COBIT, NIST, ISO 27001);
• Utilize AI-driven auditing and analytics tools to enhance efficiency, accuracy, and insight in audit work;
• Support follow-up audits to monitor the effective implementation of corrective actions, employing AI analytics for tracking and reporting;
• Contribute to the preparation of audit reports and presentations for management;
• Stay current with advancements in auditing practices, technology trends, and regulatory environments;
• Assist in external audits and other assurance initiatives as required. 

• Bachelor’s degree in Information Systems, Computer Science, Business Administration, Finance, or related field. Master’s degree/MBA and relevant certifications (e.g., CISA, CISM, CRISC, CISSP, CIA) are a strong plus.
• 1–2 years of experience in auditing, consulting, or IT risk/security roles. Prior exposure to Banking, FinTech, or Payment Services environments is advantageous.
• Familiarity with recognized practices/frameworks (e.g., COBIT, ISO 27001/27002, GDPR).
• Experience with audit analytics tools, ideally AI-driven.
• Strong verbal and written communication skills in Greek and English, with the ability to maintain confidentiality, objectivity, and sound judgment.
• Proven adaptability, interpersonal skills, and eagerness to learn.

💸 Competitive compensation package;

🎯Annual bonus based on your performance and targets’ achievement;

🏥 Private health insurance for you and your family;

💻 Top of the Line tools and equipment;

📚 Career development and regular feedback to develop your skills;

🏃🏽‍♂️ Employee Wellness Program like Daily group sessions led by professional coaches.