grc & it internal audit consultant
Sep 30, 2026 · PwC Greece
What you'll do
- Perform IT internal audit activities as part of a team
- Support IT audit risk assessments to develop the internal audit universe and audit plan
- Assess the secure and reliable operation of IT systems and infrastructure components
- Assess internal control systems and suggest improvements to control effectiveness and processes
- Evaluate IT operations compliance with regulatory frameworks
- Improve internal control testing and risk management using automated methods
- Perform detailed data testing and analysis for internal audit work
- Prepare audit testing templates, presentations, and visualizations
- Stay updated on IT internal audit trends and best practices
Key requirements
- 1+ years' experience
- IT internal audit, IT audit risk assessment, and automated audit methods
- Internal controls assessment, IT governance, and risk management
- Cybersecurity and regulatory compliance
- Data analysis and MS Office
- Cloud computing, databases, operating systems, and network infrastructure
- AI auditing
- Computer Science / Computer Engineering / Any Field / Cybersecurity / Network Security / Cloud Computing / Autonomous Systems
Benefits
- Hybrid working model, collaborative office spaces, local and global career opportunities, continuous learning and professional certifications, extra leave days, wellness initiatives, and an inclusive team environment.
About the job
As a GRC & IT Internal Audit Consultant in PwC Greece’s Governance, Risk, Compliance & Internal Audit team, you help clients unlock greater value by working in internal audit teams to effectively assess and strengthen IT controls environment, risk management, and cybersecurity. By identifying…
About the company
At PwC Greece, we believe change is the new constant. An enterprise’s ability to innovate, adopt new technology and disrupt the status quo is a core capability needed to thrive. We support and guide clients to disrupt their existing business models. Innovative mindsets and human ingenuity are always welcome. This is why we are looking for you.
PwC in Greece is the largest professional services firm in the country, with premises in Athens, Thessaloniki, Patras,Ioannina and Rhodes and more than 2000 employees. More than 328,000 people in 152 countries across our network share their thinking, experience and solutions to develop fresh perspectives and practical advice. PwC Greece exists to provide top-quality industry-focused assurance, tax, consulting, deals and outsourcing services to industry leading clients.
Don’t miss the opportunity to develop yourself and grow your career in the global leading professional services firm in Greece.
We’re a network of firms in 155 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services.
About the company
At PwC Greece, we believe change is the new constant. An enterprise’s ability to innovate, adopt new technology and disrupt the status quo is a core capability needed to thrive. We support and guide clients to disrupt their existing business models. Innovative mindsets and human ingenuity are always welcome. This is why we are looking for you.
PwC in Greece is the largest professional services firm in the country, with premises in Athens, Thessaloniki, Patras,Ioannina and Rhodes and more than 2000 employees. More than 328,000 people in 152 countries across our network share their thinking, experience and solutions to develop fresh perspectives and practical advice. PwC Greece exists to provide top-quality industry-focused assurance, tax, consulting, deals and outsourcing services to industry leading clients.
Don’t miss the opportunity to develop yourself and grow your career in the global leading professional services firm in Greece.
We’re a network of firms in 155 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services.