{"id":3181054,"url":"https://alion.io/job/pwc-it-controls-compliance-analyst","title":"IT Controls & Compliance Analyst","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":"A","score":87,"open_postings":2640,"ghost_share":0,"stale_share":0.511,"repost_share":0,"time_to_fill_p50_days":24,"computed_at":"2026-10-25T05:49:26Z"}},"role":"Legal","role_family":"Legal","seniority":null,"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":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-23T21:33:24Z","employer_posted_date":"2026-10-23","last_verified_at":"2026-10-24T19:04:51Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"Job Description & Summary\nWe’re a team that transforms vision into tech-enabled reality. We look for those who see technology not just as tools or platforms, but as the invisible infrastructure behind strategy, performance, and growth. We turn bold ideas into scalable, secure, and human-centered solutions.\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; so our clients turn to us first when it matters most.\nMake a real impact\nIn this dynamic environment, we are looking for an ambitious and self-driven IT Controls & Compliance Analyst to join our internal IT team .\nThe IT Controls, Compliance & Resilience Analyst strengthens governance, control effectiveness, quality management, and operational resilience across the CIO and CTO organization. The role monitors IT controls, supports audit and ISO readiness, maintains the IT Quality Management System (QMS), and promotes consistent application of internal processes and network standards.\nWorking closely with CIO and CTO teams, you will coordinate controls, process governance, compliance, resilience, and continuous improvement. You will also use AI, automation, and data-driven monitoring to make assurance activities more efficient and proactive.\nCoordinate and monitor the IT control framework across the CIO organization, ensuring clear ownership, appropriate evidence, and consistent execution\nIdentify control gaps and exceptions with process owners, track corrective actions to closure, and report control performance and open findings to technology leadership\nMaintain and continuously improve the IT Quality Management System (QMS), including policies, procedures, standards, and supporting documentation\nReview processes across IT teams and promote clear, consistent, controlled, and well-documented ways of working aligned with internal and network standards\nCoordinate ISO activities, internal audits, and technology control reviews, including readiness assessments, evidence collection, findings, and remediation\nUse AI, automation, analytics, and dashboards to improve control monitoring, evidence collection, reporting, process reviews, and audit preparation\nWhat you bring matters\nDegree in Information Technology, Computer Science, Information Systems, Engineering, Business Technology, or a related field; equivalent relevant experience will also be considered\nRelevant experience in IT controls, compliance, audit, governance, quality management, technology risk, or a comparable assurance role\nExperience with Quality Management Systems, ISO standards, internal controls, audit processes, and operational technology processes\nStrong analytical and documentation skills, attention to detail, and the ability to translate control requirements into practical actions\nAbility to coordinate and influence stakeholders across CIO and CTO teams without formal people-management responsibility\nStrong communication and collaboration skills in Greek and English\nInterest or experience in AI, workflow automation, analytics, dashboards, or automated controls; relevant ISO, audit, security, service management, risk, resilience, or quality certifications are an advantagε\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’s about creating the conditions for you to learn, belong, and deliver impact. That means:\nYour work-life balance supported by a hybrid working model \nYour creativity sparked in collaborative office spaces \nYour career growing through local and global opportunities \nYour development advanced with continuous learning and certifications \nYour well-being cared for with extra leave days and wellness initiatives \nYour perspective valued in an inclusive team where your impact matters \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's at the heart of what we do. Click here (PwC life)\nAll applicants will be acknowledged and treated in the strictest confidentiality.","description_format":"text","description_chars":4461,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"Greek","level":"All levels","optional":false}]},"benefits":["Continuous learning","Hybrid work"],"hiring_locations":[{"name":"Greece","iso":"GR","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Audit & Assurance Firms","Financial Advisory, Valuation & Restructuring","Management Consulting","Tax Advisory & Preparation"],"lifecycle":[{"event":"open","at":"2026-10-23T21:33:24Z"}],"visa":[],"liveness":{"score":63,"band":"ok","label":"Likely open","p_open":1,"p_active":0.632,"p_room":1,"age_days":1,"expected_fill_days":24,"reasons":["conf:10","stale_co","velocity","win:early","comp:brand"],"computed_at":"2026-10-25T05:49:26Z"},"pay":null,"html_url":"https://alion.io/job/pwc-it-controls-compliance-analyst","json_url":"https://alion.io/job/pwc-it-controls-compliance-analyst.json","meta":{"generated_at":"2026-10-26T02:36:28Z","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":3349,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-27T00:00:00Z"}},"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%2Fpwc-it-controls-compliance-analyst"},{"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%2Fpwc-it-controls-compliance-analyst"},{"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%2Fpwc-it-controls-compliance-analyst"},{"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/pwc-it-controls-compliance-analyst\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fpwc-it-controls-compliance-analyst"}]}