it internal audit manager
30 Σεπ 2026 · PwC Greece
Τι θα κάνεις
- Αναπτύσσεις και καθοδηγείς ομάδα για την εκτέλεση δραστηριοτήτων IT internal audit
- Καθοδηγείς και αξιολογείς την εργασία των μελών της ομάδας
- Διενεργείς IT audit risk assessment και καταρτίζεις audit universe και audit plan
- Αξιολογείς τη λειτουργία σύνθετων IT συστημάτων και υποδομών
- Αξιολογείς τα συστήματα εσωτερικών ελέγχων και προτείνεις βελτιώσεις
- Αξιολογείς τη συμμόρφωση των IT Operations με κανονιστικά πλαίσια
- Βελτιώνεις τις δοκιμές εσωτερικών ελέγχων και τις πρακτικές risk management με αυτοματοποιημένες μεθόδους
- Εντοπίζεις και εφαρμόζεις βέλτιστες πρακτικές, τάσεις και εργαλεία για το IT internal audit
- Συντάσσεις αναλυτικές αναφορές IT internal audit, παρουσιάσεις και οπτικοποιήσεις
- Παραμένεις ενημερωμένος/η για τις τάσεις και τις βέλτιστες πρακτικές στο IT internal audit
Βασικές προϋποθέσεις
- 6+ χρόνια εμπειρίας
- IT internal audit, IT audit risk assessment και IT controls assessment
- Cybersecurity, Regulatory compliance, IT governance και Risk management
- Cloud services, Databases και Network infrastructure
- AI auditing και Data analysis
- MS Office
- Team leadership και Staff mentoring
- Πληροφορική / Μηχανική Υπολογιστών / Ασφάλεια Πληροφοριακών Συστημάτων / Ασφάλεια Δικτύων / Υπολογιστικό Νέφος / Αυτόνομα Συστήματα
Παροχές
- Υβριδικό μοντέλο εργασίας, συνεργατικοί χώροι γραφείων, τοπικές και διεθνείς ευκαιρίες καριέρας, συνεχής μάθηση και επαγγελματικές πιστοποιήσεις, επιπλέον ημέρες άδειας, wellness initiatives και περιβάλλον ομάδας χωρίς αποκλεισμούς.
Περιγραφή Θέσης
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.…
Περιγραφή Εταιρείας
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.
Περιγραφή Εταιρείας
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.