Τίτλος:  Senior IT Auditor (Cybersecurity & Technology ) 1

Περιγραφή Θέσης

Motor Oil Hellas (MOH) is committed to be a leader in the petroleum refining, energy and utilities business thus providing the region that it serves with a reliable and affordable supply of energy. Through its evolution MOH is now considered as one of the major contributors to the domestic economy and a key market player in the region. The extraordinary success that MOH has achieved can be largely attributed to its Personnel. At MOH we strive to develop our people to their highest potential, through continuous education and assignment of challenging projects.

We are currently searching to hire a Cybersecurity & Technology Audit Senior Specialist. 

Job Summary:
The Cybersecurity & Technology Audit Senior Specialist is member of the Group Internal Audit team of Motor Oil (Hellas) S.A and has a strong focus on providing cybersecurity and technology (ΙΤ/ΟΤ) audit services at Group level as well as at its subsidiaries and affiliates companies. The role reports to the Head of IT Audit and is based in Perissos’ offices.

Κύριες Αρμοδιότητες Ρόλου

•    Participates in internal audit assignments focusing on technology and cybersecurity risks in conformance with Group Internal Audit mandate and Global Internal Audit standards
•    Develops and executes testing procedures across cybersecurity domains and various applications, databases and systems to assess the adequate design and operational effectiveness of internal controls
•    Proposes value adding recommendations and remediation action plans to mitigate risks and validates their timely and appropriate implementation through the performance of follow-up reviews
•    Actively participates in the periodic internal audit risk assessments and in the preparation of the annual internal audit plan
•    Proactively stays up to date with IT/OT emerging risks and best practices understanding how these can affect and better support the business and the industries that the Group operates
•    Acts as a trusted advisor to the Group IT, Information Security and Management always being in conformance with the Global Internal Audit standards and ensuring his /her independence

Κύρια Προσόντα

• •    University Degree in technology, management, information security or a related field preferably at postgraduate level.
  •    Minimum 5 years of relevant professional experience in Assurance, Consulting firms, Information Security or Internal Audit departments with experience in designing and executing technology audits or compliance assessments   
  •    Hands on experience in auditing or hardening IT/ OT technology infrastructure, network, databases and application systems is required. 
  •    A sound understanding of applicable cybersecurity regulation, legislation, frameworks and information security best practices
  •    Certifications such as CISA, CISM, CISSP or ISO/IEC 27001 Lead Auditor are considered an asset.
  •    Strong verbal and written communication skills both in Greek and English
  •    Proficient use of MS Office, especially Excel & PowerPoint 
• Certifications such as CISA, CISM, CISSP, CIA are considered an asset
• Familiarity with data visualizations tools (e.g., Power BI)
• Strong verbal and written communication skills both in Greek and English
• Proficient use of MS Office, especially Excel & PowerPoint

Επιπλέον Χαρακτηριστικά

• Accountability, results orientation, and problem solving
• Strong communication, interpersonal and negotiation skills
• Planning, organization, documentation, and presentation skills
• Ability to work as part of a team and individually
• Flexibility, adaptability, and multi-tasking     
• Ability to understand and respond successfully to risks and issues quickly
• An innovative thinker and detail oriented