IT Controls & Compliance Analyst

About the role

PwC is looking for an ambitious, self-driven IT Controls & Compliance Analyst to join its internal IT team in Athens. The role strengthens governance, control effectiveness, quality management and operational resilience across the CIO and CTO organisation, and works closely with CIO and CTO teams on controls, process governance, compliance, resilience and continuous improvement.

Key responsibilities

• Coordinate and monitor the IT control framework across the CIO organisation, ensuring clear ownership, appropriate evidence and consistent execution.
• Identify control gaps and exceptions with process owners, track corrective actions to closure, and report control performance and open findings to technology leadership.
• Maintain and improve the IT Quality Management System (QMS), including policies, procedures, standards and supporting documentation.
• Review processes across IT teams and promote consistent, documented ways of working aligned with internal and network standards.
• Coordinate ISO activities, internal audits and technology control reviews, including readiness assessments, evidence collection, findings and remediation.
• Use AI, automation, analytics and dashboards to improve control monitoring, evidence collection, reporting, process reviews and audit preparation.

Required profile

• Degree in Information Technology, Computer Science, Information Systems, Engineering, Business Technology or a related field; equivalent relevant experience also considered.
• Experience in IT controls, compliance, audit, governance, quality management, technology risk or a comparable assurance role.
• Ability to coordinate and influence stakeholders across CIO and CTO teams without formal people-management responsibility.
• Strong communication and collaboration skills in Greek and English.

Required skills

• Quality Management Systems, ISO standards, internal controls, audit processes and operational technology processes.
• Analytical and documentation skills, attention to detail, and ability to turn control requirements into practical actions.
• Interest or experience in AI, workflow automation, analytics, dashboards or automated controls; ISO, audit, security, service management, risk, resilience or quality certifications are an advantage.

What we offer

• Hybrid working model supporting work-life balance.
• Career growth through local and global opportunities.
• Continuous learning and certifications.
• Extra leave days and wellness initiatives.