it internal audit manager
Sep 30, 2026 · PwC Greece
What you'll do
- Lead a team in performing IT internal audit activities
- Coach and review the work of GRC & IA Technology team members
- Conduct IT audit risk assessments to develop the internal audit universe and audit plan
- Assess complex IT systems and infrastructure supporting business processes
- Assess internal control systems and recommend improvements to control effectiveness and process optimization
- Evaluate IT operations against DORA, NIS, GDPR and EU AI Act requirements
- Improve internal controls testing and risk management practices through automated methods
- Identify best practices, trends and tools that add value to internal audit
- Prepare internal audit reports, presentations and visualizations for senior management and audit committees
- Stay updated on IT internal audit trends and best practices
Key requirements
- 6+ years' experience
- IT internal audit, IT audit risk assessment & IT controls assessment
- Cybersecurity, Cloud services, Databases & Network infrastructure
- Regulatory compliance, IT governance & Risk management
- AI auditing & Data analysis
- Team leadership & Staff mentoring
- MS Office
- Computer Science / Computer Engineering / 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 an IT Internal Audit Manager in PwC Greece’s Governance, Risk, Compliance & Internal Audit team, you help clients unlock greater value by leading, developing, and motivating internal audit teams to effectively assess and strengthen IT controls environment, risk management, and cybersecurity.…
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.