IT Internal Audit Manager Lead IT Controls & Cybersecurity

PwC; Kentucky; Hybrid; 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

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.