IT Internal Audit Manager

About the role

PwC Greece's Governance, Risk, Compliance & Internal Audit team is looking for an ambitious, self-driven IT Internal Audit Manager in Athens. You will lead and develop internal audit teams that assess and strengthen IT controls, risk management and cybersecurity, helping clients improve their operational resilience and IT governance.

Key responsibilities

• Develop and lead a team in performing IT internal audit activities
• Coach and review the work of GRC & IA Technology Senior Associates and Associates
• Carry out IT audit risk assessments to build the audit universe and audit plan
• Assess complex IT systems (ERP, CRM, SCM, WMS) and infrastructure to ensure they support business processes
• Assess internal control systems against industry standards and recommend improvements
• Evaluate IT operations compliance with DORA, NIS, GDPR and the EU AI Act
• Use automated methods to give insights on improving testing and risk management
• Share best practices, trends and tools, and prepare reports, presentations and visualisations for senior management and audit committees

Required profile

• 6-8 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
• Experience managing and mentoring junior staff and leading teams
• Ability to work on several projects at once and in a multi-functional team

Required skills

• Excellent knowledge of English
• Knowledge of cloud services, operating systems, mainframes, databases (Oracle, SAP), network infrastructure, cybersecurity and AI auditing
• Proficiency in MS Office (Excel, PowerPoint)
• A relevant professional qualification (CISA, CISSP, CDPSE, CCSP) is an asset
• Experience with 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