IT Internal Audit Manager

We are a team that turns complexity into opportunity. We look for those whoanticipateshifts before they happen challenge how things are done and bring the experience to create real this dynamic environment we are looking for an ambitious and self-drivenInternal AuditManager to join our Governance Risk Compliance & Internal Audit team in Athens.Youllwork on high-impact projects collaborate with industry leaders and tacklereal businesschallenges-all while learning growing and redefiningwhatspossible.

SHAPING TOMORROW

Make a real impact today and tomorrow through work that matters. Here you will tackle todays toughest challenges with a future-focused mindset;soour clients turn to us first when it matters most.

Make a real impact

As an IT Internal Audit Manager in PwC Greeces Governance Risk Compliance & Internal Audit team you help clients unlock greater value by leading developing and motivatinginternalaudit teams to effectively assess and strengthen IT controlsenvironment risk management and cybersecurity. Your leadership includes coaching team members managing workloads fostering collaboration and ensuring high-quality deliverables. Byidentifyingweaknesses and guiding improvements you enhance clients operationaland technologyresilience and IT governance enabling better risk management and more informed business decisions in a complex digital environment.

The role entails:

Wereworkingforsomething bigger than ourselves.Youllbe proud to be part of it. Your job description:

• Develop and lead a team to succeed in performingΙΤinternal audit activities

• Coach and review the work of GRC & IA Technology Senior Associates / Associates

• Conduct comprehensiveIT Audit risk assessment to developinternal audit universe andauditplan.

• Assess the secure and reliable operation of complex IT Systems (e.g.ERPCRMSCM WMSetc.) andinfrastructure components toevaluatewhethertechnologyeffectivelysupportsthe 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 GDPRandEU AI Act

• Provide insights and recommendations to improve internal controlstestingand risk management practicesby applying automated methods

• Bringnew ideasabout best practices trends and tools that will add value to use for internal audit purposes

• Prepare detailedinternal auditreports presentations and visualizations for senior management and audit committees

• Stay updated with industry trends and best practices inΙΤinternal audit

What you bring matters:

Werea team made for those who thrive on feedback who are committed to learning by doing and who see challenges as opportunities.

• 6-8years ofpreviousworking experience in IT internal/external audit

• Bachelors degree in computer science ComputerEngineeringor a related field

• Masters degree in advanced computer science CybersecurityNetwork Security Cloud Computing and Autonomous Systems

• Excellent knowledge of current and emerging technologies which mayincludeCloud services OS Mainframes Databases (Oracle SAP) Network infrastructureCyber Security AIAuditingetc.

• Excellent knowledge of English language

• Excellent computer skills proficient use of MS Office (Excel PowerPoint etc.)

• A relevant professional qualification (CISA CISSP CDPSE CCSP etc.) will be considered an asset

• Experience in managing and mentoring junior staff and lead teams

• Ability to be agile in changing circumstances both internally and externally

• Experience with data analysis tools such as ACL Alteryx SAS Power BI QlikView Tableau or similar will be considered as an advantage.

• Ability to work in parallel multiple projects

• Ability to work well as part of a multi-functional team with a flexible and team-focused style

• A confident and positive attitude focused on teamwork and communication with colleagues and clients at all levels

BRING YOUR BEST EVERYDAY

Your skills integrity and curiosity make the difference. At PwC Greece we match that with an environment that brings out your best every day supported by people who inspire challenge and grow with you.

What we offer goes beyond a competitive package.Itsabout creating the conditions for you to learn belong and deliver impact. That means:

• Your work life-balance supported by a hybrid working model

• Your creativity sparked in collaborative office spaces

• Your career growing through local and global opportunities

• Your development advanced with continuous learning and professional certifications

• Your well-being cared for with extra leave days and wellness initiatives

• Your perspective is valued in an inclusive team where your impact matters

Want to unlock new value by applying your unique perspective and talents At PwC Greece you lead by example. Our standards for quality and care are high and together we surpass them. We redefine possibilities for our clients and communities.

Challenge accepted

Our circle of connection matters -itsat the heart of what we doClick here (PwC life)

All applicants will be acknowledged and treatedinthe strictest confidence.