it controls & compliance analyst

In this dynamic environment, we are looking for an ambitious and self-driven IT Controls & Compliance Analyst to join our internal IT team .

The IT Controls, Compliance & Resilience Analyst strengthens governance, control effectiveness, quality management, and operational resilience across the CIO and CTO organization. The role monitors IT controls, supports audit and ISO readiness, maintains the IT Quality Management System (QMS), and promotes consistent application of internal processes and network standards.

Working closely with CIO and CTO teams, you will coordinate controls, process governance, compliance, resilience, and continuous improvement. You will also use AI, automation, and data-driven monitoring to make assurance activities more efficient and proactive.

• Coordinate and monitor the IT control framework across the CIO organization, ensuring clear ownership, appropriate evidence, and consistent execution

• Identify control gaps and exceptions with process owners, track corrective actions to closure, and report control performance and open findings to technology leadership

• Maintain and continuously improve the IT Quality Management System (QMS), including policies, procedures, standards, and supporting documentation

• Review processes across IT teams and promote clear, consistent, controlled, and well-documented ways of working aligned with internal and network standards

• Coordinate ISO activities, internal audits, and technology control reviews, including readiness assessments, evidence collection, findings, and remediation

• Use AI, automation, analytics, and dashboards to improve control monitoring, evidence collection, reporting, process reviews, and audit preparation
  
  

What you bring matters 

• Degree in Information Technology, Computer Science, Information Systems, Engineering, Business Technology, or a related field; equivalent relevant experience will also be considered

• Relevant experience in IT controls, compliance, audit, governance, quality management, technology risk, or a comparable assurance role

• Experience with Quality Management Systems, ISO standards, internal controls, audit processes, and operational technology processes

• Strong analytical and documentation skills, attention to detail, and the ability to translate control requirements into practical actions

• Ability to coordinate and influence stakeholders across CIO and CTO teams without formal people-management responsibility

• Strong communication and collaboration skills in Greek and English

• Interest or experience in AI, workflow automation, analytics, dashboards, or automated controls; relevant ISO, audit, security, service management, risk, resilience, or quality certifications are an advantagε

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. It’s about 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 certifications 

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

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