# IT Internal Audit Manager at PwC

PwC is hiring an IT Internal Audit Manager in Athens, Greece. Level rates it Little AI ●○○○; you can [apply on PwC](https://jobsbylevel.com/go/3eac5d0b-b28f-421d-8c43-63d188640885?utm_medium=ai-agent).

AI Level 1, AI centrality 15 out of 100. Athens.

## Details

- Company: [PwC](https://jobsbylevel.com/companies/pwc)
- AI level: AI Level 1 (score 15 out of 100)
- Location: Athens
- Posted: September 16, 2026
- Apply: https://jobsbylevel.com/go/3eac5d0b-b28f-421d-8c43-63d188640885?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=it-internal-audit-manager-at-pwc-52f02a

## Prepare for this job

The job page lists 5 likely interview questions for this offer, with a CV checklist: https://jobsbylevel.com/jobs/it-internal-audit-manager-at-pwc-52f02a

## 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. 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 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

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/it-internal-audit-manager-at-pwc-52f02a

Source: https://jobsbylevel.com/jobs/it-internal-audit-manager-at-pwc-52f02a

## Cite this page

Level. https://jobsbylevel.com/jobs/it-internal-audit-manager-at-pwc-52f02a.

Get job alerts: https://jobsbylevel.com/newsletter