{"id":1316851,"url":"https://alion.io/job/pricewaterhousecoopers-it-internal-audit-manager","title":"IT Internal Audit Manager","company":{"id":5739,"name":"PwC","domain":"pwc.com","url":"https://alion.io/company/pwc","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"C","score":68,"open_postings":2562,"ghost_share":0.525,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":26,"computed_at":"2026-10-30T05:48:23Z"}},"role":"Leadership","role_family":"Leadership","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Athens, Greece"],"countries":["GR"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":35000,"max_usd":81000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":257},"experience_years_min":6,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Alteryx","optional":false},{"name":"EU AI Act","optional":false},{"name":"GDPR","optional":false},{"name":"Microsoft Office","optional":false},{"name":"Power BI","optional":false},{"name":"Tableau","optional":false}],"status":"live","first_seen_at":"2026-09-16T00:00:00Z","employer_posted_date":"2026-09-16","last_verified_at":"2026-10-30T18:15:06Z","board_verified":true,"closed_at":null,"days_open":44,"trust":{"level":"ok","repost_count":0,"flags":["company_stale"],"days_open":43},"description":"Job Description & Summary\nWe are a team that turns complexity into opportunity. We look for those who anticipateshifts 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-drivenInternal AuditManager to join our Governance, Risk, Compliance & Internal Audit team in Athens. You’llwork on high-impact projects, collaborate with industry leaders, and tacklereal businesschallenges-all while learning, growing, and redefiningwhat’spossible.\nSHAPING TOMORROW\nMake a real impact, today, and tomorrow, through work that matters. Here, you will tackle today’s toughest challenges with a future-focused mindset; soour clients turn to us first when it matters most.\nMake a real impact\nAs anIT Internal Audit Manager in PwC Greece’s Governance, Risk, Compliance & Internal Audit team, you help clients unlock greater value by leading, developing, and motivatinginternalaudit teams to effectively assess and strengthen IT controlsenvironment, risk management, and cybersecurity. Your leadership includes coaching team members, managing workloads, fostering collaboration, and ensuring high-quality deliverables. Byidentifyingweaknesses and guiding improvements, you enhance clients’ operationaland technologyresilience and IT governance, enabling better risk management and more informed business decisions in a complex digital environment.\nThe role entails:\nWe’reworkingforsomething bigger than ourselves.You’llbe proud to be part of it. Your job description:\nDevelop and lead a team to succeed in performingΙΤinternal audit activities\n\nCoach and review the work of GRC & IA Technology Senior Associates / Associates\n\nConduct comprehensiveIT Audit risk assessment to developinternal audit universe andauditplan.\n\nAssess the secure and reliable operation of complex IT Systems (e.g.,ERP,CRM,SCM, WMSetc.) andinfrastructure components toevaluatewhethertechnologyeffectivelysupportsthe relevant business processes\n\nAssess Internal Control Systems against recognized industry standards and suggest actions to improve control effectiveness and process optimization\n\nEvaluate compliance of IT Operations against regulatory frameworks DORA, NIS, GDPR,andEU AI Act\n\nProvide insights and recommendations to improve internal controlstestingand risk management practicesby applying automated methods\n\nBringnew ideasabout best practices, trends and tools that will add value to use for internal audit purposes\n\nPrepare detailedinternal auditreports, presentations and visualizations for senior management and audit committees\n\nStay updated with industry trends and best practices inΙΤinternal audit\n\nWhat you bring matters:\nWe’rea team made for those who thrive on feedback, who are committed to learning by doing, and who see challenges as opportunities.\n6-8years ofpreviousworking experience in IT internal/external audit\n\nBachelor’s degree in computer science, ComputerEngineeringor a related field\n\nMaster’s degree in advanced computer science, Cybersecurity,Network Security, Cloud Computing and Autonomous Systems\n\nExcellent knowledge of current and emerging technologies which mayincludeCloud services, OS, Mainframes, Databases (Oracle, SAP), Network infrastructure,Cyber Security, AIAuditingetc.\n\nExcellent knowledge of English language\n\nExcellent computer skills, proficient use of MS Office (Excel, PowerPoint, etc.)\n\nA relevant professional qualification (CISA, CISSP, CDPSE, CCSP etc.) will be considered an asset\n\nExperience in managing and mentoring junior staff and lead teams\n\nAbility to be agile in changing circumstances both internally and externally\n\nExperience with data analysis tools such as ACL, Alteryx, SAS, Power BI, QlikView, Tableau or similar will be considered as an advantage.\n\nAbility to work in parallel multiple projects\n\nAbility to work well as part of a multi-functional team with a flexible and team-focused style\n\nA confident and positive attitude, focused on teamwork and communication with colleagues and clients at all levels\n\nBRING YOUR BEST, EVERYDAY\nYour 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.\nWhat we offer goes beyond a competitive package. It’sabout creating the conditions for you to learn, belong, and deliver impact. That means:\nYour work life-balance supported by a hybrid working model\n\nYour creativity sparked in collaborative office spaces\n\nYour career growing through local and global opportunities\n\nYour development advanced with continuous learning and professional certifications\n\nYour well-being cared for with extra leave days and wellness initiatives\n\nYour perspective is valued in an inclusive team where your impact matters\n\nWant 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.\nChallenge accepted?\nOur circle of connection matters - it’sat the heart of what we do Click here (PwC life) \nAll applicants will be acknowledged and treated inthe strictest confidence.","description_format":"text","description_chars":5277,"description_truncated":false,"requirements":{"experience_years_min":6,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":["Continuous learning","Hybrid work"],"hiring_locations":[{"name":"Greece","iso":"GR","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Professional Services","Security Compliance","Financial Advisory, Valuation & Restructuring","Management Consulting"],"lifecycle":[{"event":"open","at":"2026-09-26T19:13:41Z"}],"visa":[],"liveness":{"score":19,"band":"cold","label":"Long shot","p_open":1,"p_active":0.537,"p_room":0.36,"age_days":44,"expected_fill_days":26,"reasons":["conf:0","stale_co","velocity","win:tail","crowd:brand"],"computed_at":"2026-10-30T05:48:23Z"},"pay":null,"html_url":"https://alion.io/job/pricewaterhousecoopers-it-internal-audit-manager","json_url":"https://alion.io/job/pricewaterhousecoopers-it-internal-audit-manager.json","meta":{"generated_at":"2026-10-30T21:41:54Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":12255,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-31T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":5739},"rest":"https://alion.io/mcp/rest/get_company?id=5739"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fpricewaterhousecoopers-it-internal-audit-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fpricewaterhousecoopers-it-internal-audit-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fpricewaterhousecoopers-it-internal-audit-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/pricewaterhousecoopers-it-internal-audit-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fpricewaterhousecoopers-it-internal-audit-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":1316851}},{"tool":"search_jobs","arguments":{"company":"pwc.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":1316851},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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