GRC & IT Internal Audit Consultant

About the role

Join PwC Greece’s Governance, Risk, Compliance & Internal Audit team as a GRC & IT Internal Audit Consultant. You will work on high‑impact projects, assess IT control environments, and help clients strengthen risk management and cybersecurity.

Key responsibilities

• Perform IT internal audit activities, including risk assessment and audit planning.
• Assess the secure operation of complex IT systems such as ERP, CRM, SCM, and WMS.
• Evaluate internal control systems against industry standards and suggest improvements.
• Check compliance of IT operations with regulatory frameworks like DORA, NIS, GDPR, and the EU AI Act.
• Apply automated methods for internal‑controls testing and risk‑management analysis.
• Prepare audit testing templates, presentations, and visualisations for senior team members.

Required profile

• 1‑3 years of experience in IT internal or external audit.
• Bachelor’s degree in Computer Science, Computer Engineering or related field; Master’s degree is a plus.
• Professional certifications such as CISA, CISSP, CDPSE or CCSP are considered assets.
• Strong communication skills in both Greek and English.

Required skills

• IT audit and risk‑assessment methodologies.
• Knowledge of ERP, CRM, SCM, WMS, Cloud services, OS, Mainframes, Oracle, SAP, network infrastructure and cybersecurity.
• Familiarity with regulatory frameworks DORA, NIS, GDPR, EU AI Act.
• Data‑analysis tools: ACL, Alteryx, SAS, Power BI, QlikView, Tableau.
• Proficiency with MS Office (Excel, PowerPoint).

What we offer

• Hybrid working model supporting work‑life balance.
• Collaborative office spaces that spark creativity.
• Local and global career growth opportunities.
• Continuous learning and professional certification support.
• Extra leave days and wellness initiatives.
• Inclusive team environment where your impact matters.