GRC & IT Internal Audit Consultant

About the role

PwC Greece's Governance, Risk, Compliance & Internal Audit team is looking for an Internal Audit Associate or Senior Associate in Athens. The consultant helps clients strengthen their IT controls, risk management and cybersecurity, improving operational and technology resilience and IT governance.

Key responsibilities

• Work in a team on IT internal audit activities
• Help build the audit universe and audit plan through IT audit risk assessments
• Assess complex IT systems (ERP, CRM, SCM, WMS) and infrastructure to see how well they support business processes
• Evaluate internal control systems against industry standards and suggest improvements
• Check IT operations compliance with DORA, NIS, GDPR and the EU AI Act
• Use automated methods to give recommendations on internal controls testing and risk management
• Perform detailed data testing and analysis, and prepare audit templates, presentations and visualizations
• Stay up to date with IT audit trends and best practices

Required profile

• 1-3 years of experience in IT internal or external audit
• Bachelor's degree in Computer Science, Computer Engineering or a related field; Master's in advanced computer science, Cybersecurity, Network Security, Cloud Computing or Autonomous Systems
• Excellent knowledge of Greek and English
• Ability to work on several projects at once, in a multi-functional team, and to communicate confidently with colleagues and clients

Required skills

• Proficiency with MS Office (Excel, PowerPoint)
• Knowledge of cloud services, operating systems, mainframes, databases (Oracle, SAP), network infrastructure, cyber security and AI auditing
• A relevant professional qualification (CISA, CISSP, CDPSE, CCSP) is an asset
• Experience with data analysis tools such as ACL, Alteryx, SAS, Power BI, QlikView or Tableau is an advantage

What we offer

• Hybrid working model
• Local and global career opportunities
• Continuous learning and professional certifications
• Extra leave days and wellness initiatives