IT Internal Audit Manager

Job Description & Summary We are a team that turns complexity into opportunity. We look for those who  anticipate  shifts before they happen, challenge how things are done, and bring the experience to create real change.   In this dynamic environment we are looking for an ambitious and self-driven   Internal Audit   Manager to join our Governance, Risk, Compliance & Internal Audit team in Athens.   You’ll   work on high-impact projects, collaborate with industry leaders, and tackle   real business   challenges -   all while learning, growing, and redefining   what’s   possible.        SHAPING TOMORROW    Make a real impact, today, and tomorrow, through work that matters. Here, you will tackle today’s toughest challenges with a future-focused mindset;  so  our clients turn to us first when it matters most.      Make a real impact    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. Your leadership includes coaching team members, managing workloads, fostering collaboration, and ensuring high-quality deliverables. By   identifying   weaknesses and guiding improvements, you enhance clients’ operational   and technology   resilience and IT governance, enabling better risk management and more informed business decisions in a complex digital environment.     The role entails:    We’re   working   for   something bigger than ourselves.   You’ll   be proud to be part of it. Your job description:           Develop and lead a team to succeed in performing   ΙΤ   internal audit activities   Coach and review the work of GRC & IA Technology Senior Associates / Associates   Conduct comprehensive   IT Audit risk assessment to develop   internal audit universe and   audit   plan.    Assess the secure and reliable operation of complex IT Systems (e.g.,   ERP,   CRM,   SCM, WMS   etc.) and   infrastructure components to   evaluate   whether   technology   effectively   supports   the 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, GDPR,   and   EU AI Act   Provide insights and recommendations to improve internal controls   testing   and risk management practices   by applying automated methods   Bring   new ideas   about best practices, trends and tools that will add value to use for internal audit purposes   Prepare detailed   internal audit   reports, presentations and visualizations for senior management and audit committees   Stay updated with industry trends and best practices in   ΙΤ   internal audit       What you bring matters:   We’re   a team made for those who thrive on feedback, who are committed to learning by doing, and who see challenges as opportunities.    6-8   years of   previous   working experience in IT internal/external audit   Bachelor’s degree in computer science , Computer   Engineering   or a related field   Master’s degree in advanced computer science , Cybersecurity ,   Network Security , Cloud Computing and Autonomous Systems   Excellent knowledge of current and emerging technologies which may   include   Cloud services , OS, Mainframes, Databases ( Oracle, SAP ) , Network infrastructure,   Cyber Security, AI   Auditing   etc.   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