IT Internal Audit Manager

PwC; Kentucky; On-site; USD 92,000 - 127,000; Full time

Benefits offered by this job

Hybrid working model

Global career opportunities

Job summary

PwC Greece is seeking an IT Internal Audit Manager to lead and develop a team focused on IT controls, risk management, and cybersecurity. You will coach staff, conduct risk assessments, and ensure quality deliverables in a changing technological landscape.

You will work in a hybrid environment, aligning IT audit practices with DORA, NIS, GDPR, and the EU AI Act, delivering insights to improve governance and resilience across client systems.

Qualifications

• 6-8 years of IT internal/external audit experience.
• Bachelor’s degree in computer science, Computer Engineering or related field.
• Master’s degree in advanced computer science, Cybersecurity, Network Security, Cloud Computing and Autonomous Systems.

Responsibilities

• Develop and lead a team to perform IT internal audit activities.
• Coach and review work of team members.
• Conduct comprehensive IT Audit risk assessments and develop audit plans.
• Assess IT systems and infrastructure for effective support of business processes.
• Evaluate IT operations against regulatory frameworks (DORA, NIS, GDPR, EU AI Act).
• Prepare detailed internal audit reports and presentations for senior leadership.

Skills

IT internal audit

GRC

Cybersecurity

English proficiency

MS Office

CISA/CISSP/CDPSE/CCSP

Mentoring

Data analysis tools

Education

Bachelor’s degree in computer science / related field

Master’s degree in cybersecurity / cloud / networks

Tools

ACL

Alteryx

SAS

Power BI

QlikView

Tableau

Job description

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.

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

• 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 lead teams
• Ability to be agile in changing circumstances both internally and externally
• Experience with data analysis tools such as ACL, Alteryx, SAS, Power BI, QlikView, Tableau or similar will be considered as an advantage
• Ability to work in parallel multiple projects
• Ability to work well as part of a multi-functional team with a flexible and team-focused style
• A confident and positive attitude, focused on teamwork and communication with colleagues and clients at all levels

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

• 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 professional certifications
• Your well-being cared for with extra leave days and wellness initiatives
• Your perspective is valued in an inclusive team where your impact matters

Want to unlock new value by applying your unique perspective and talents? At PwC Greece, you lead by example. Our standards for quality and care are high – and together we surpass them. We redefine possibilities for our clients and communities. Want to unlock new value by applying your unique perspective and talents? All applicants will be acknowledged and treated in the strictest confidence. Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.