Pwc Greece
Finance
ITInternalAuditManager
Neural analysis suggests this role is
optimal for Mid candidates.
“IT Internal Audit Manager at Pwc Greece. Skills: IT internal audit, IT controls environment, risk management, cybersecurity, IT governance. Develop and lead a team to succeed in performing ΙΤ internal audit activities. Coach and review the work of GRC & IA Technology Senior Associates / Associates”
What You'll Achieve.
strengthen IT controls environment, risk management, and cybersecurity; enhance clients’ operational and technology resilience and IT governance; enabling better risk management and more informed business decisions
Industry & Context.
turns complexity into opportunity; anticipate shifts before they happen; challenge how things are done; create real change; tackle real business challenges; identifying weaknesses; guiding improvements; enhance clients’ operational and technology resilience and IT governance; enabling better risk management and more informed business decisions
What They're Looking For.
Must Have
6-8 years of previous working experience in IT internal/external audit, Bachelor's degree in computer science, Computer Engineering or a related field, Excellent knowledge of English language, Excellent computer skills, proficient use of MS Office (Excel, PowerPoint, etc.)
Nice to Have
Master's degree in advanced computer science, Cybersecurity, Network Security, Cloud Computing and Autonomous Systems, A relevant professional qualification (CISA, CISSP, CDPSE, CCSP etc.) will be considered an asset, Experience with data analysis tools such as ACL, Alteryx, SAS, Power BI, QlikView, Tableau or similar will be considered as an advantage
What You'll Do.
Develop and lead a team to succeed in performing ΙΤ internal audit activities, Coach and review the work of GRC & IA Technology Senior Associates / Associates, Conduct comprehensive IT Audit risk assessment to develop internal audit universe and audit plan, Assess the secure and reliable operation of complex IT Systems (e.
, ERP, CRM, SCM, WMS etc.
) and infrastructure components to evaluate whether technology effectively supports the relevant business processes, Assess Internal Control Systems against recognized industry standards and suggest actions to improve control effectiveness and process optimization, Evaluate compliance of IT Operations against regulatory frameworks DORA, NIS, GDPR, and EU AI Act, Provide insights and recommendations to improve internal controls testing and risk management practices by applying automated methods, Bring new ideas about best practices, trends and tools that will add value to use for internal audit purposes, Prepare detailed internal audit reports, presentations and visualizations for senior management and audit committees, Stay updated with industry trends and best practices in ΙΤ internal audit.
How You'll Work.
Team & Collaboration
collaborate with industry leaders; coaching team members; fostering collaboration; work well as part of a multi-functional team; communication with colleagues and clients at all levels
Communication Scope
Excellent knowledge of English language; communication with colleagues and clients at all levels
Process & Methodology
managing workloads, Ability to work in parallel multiple projects
Full Job Description
**Job Description & Summary** We are a team that turns complexity into opportunity. We look for those who anticipate shifts before they happen, challenge how things are done, and bring the experience to create real change. In this dynamic environment we are looking for an ambitious and self-driven Internal Audit Manager to join our Governance, Risk, Compliance & Internal Audit team in Athens. You’ll work on high-impact projects, collaborate with industry leaders, and tackle real business challenges- all while learning, growing, and redefining what’s possible. **SHAPING TOMORROW** Make a real impact, today, and tomorrow, through work that matters. Here, you will tackle today’s toughest challenges with a future-focused mindset; so our clients turn to us first when it matters most. **Make a real impact** As an**IT Internal Audit Manager** in PwC Greece’s Governance, Risk, Compliance & Internal Audit team, you help clients unlock greater value by leading, developing, and motivating internal audit teams to effectively assess and strengthen IT controls environment, risk management, and cybersecurity. Your leadership includes coaching team members, managing workloads, fostering collaboration, and ensuring high-quality deliverables. By identifying weaknesses and guiding improvements, you enhance clients’ operational and technology resilience and IT governance, enabling better risk management and more informed business decisions in a complex digital environment. **The role entails:** We’re working for something bigger than ourselves. You’ll be proud to be part of it. Your job description: * Develop and lead a team to succeed in performing ΙΤ internal audit activities * Coach and review the work of GRC & IA Technology Senior Associates / Associates * Conduct comprehensive IT Audit risk assessment to develop internal audit universe and audit plan. * Assess the secure and reliable operation of complex IT Systems (e.g., ERP, CRM, SCM, WMS etc.) and infrastructure components to e
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