Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Associate
Job Description & Summary
At PwC you can make the widest use of your skills and experience in a modern, creative and challenging work environment with great development prospects. Our aim is to hire people of high calibre, who are looking for challenging careers, and will bring new insights and perspectives, living the high standards and values of PwC: act with integrity, care, make a difference, reimagine the possible and work together.
The team
A career in our Risk Assurance - Digital Audit team will provide you with the opportunity to support our clients by addressing IT risks as well as broader organisation-wide business risks. You will be part of a team of high calibre and talented practitioners who possess the necessary business and technical skills enabling them to deliver assessments in the areas of IT Governance (COBIT, ISO 27001, ITIL, NIST), Third Party Assurancecontrol reporting (SOC 1 / SOC 2 and ISAE 3000 / 3402), IT Regulatory compliance (EBA, ESMA, EIOPA, NIS2, DORA), IT Risk assessments and IT Audits as part of external financial and internal audit engagements.
Main responsibilities
The main duties and responsibilities include:
- Assist in the planning and execution of Information Security Audit projects as part of Internal Audits and External Financial Audits in a variety of industries
- Participate in the evaluationof Information Security controls (e.g. identify and assess IT risks and controls)
- Understand various business operations / processes and the impact that IT security controls have on them and recommendpossible actions to address IT risks
- Attend client meetings.
- Evaluate supporting evidence and information provided by clients and apply critical thinking in order to reach to final conclusions
- Participate in the preparation of projects’ deliverables and presentations to clients
What we are looking for
- University degree in Information Technology/Computer Science/Information Security/MIS or other related field
- Relevant Master degree will be considered as an advantage
- Non or up to 3 years of relevant experience
- Knowledge of IT internal control frameworks, professional standards and leading practices (e.g. COBiT, ISO 27001, ITIL, NIST)
- CISA Certification will be considered as an advantage
- Willingness to become CISA certified within the first year of employment, if not certified
- Energetic, positive and team player
- Excellent verbal and written communication skills
- Excellent verbal and written communication skills in English and Greek
Benefits
💸A competitive remuneration package with a 13th salary
🪙Provident Fund
🏥Medical Insurance
🏥Life Insurance
🚀Ongoing development and accelerated career
🧑💻Inclusive culture of innovation and excellence
🌎Global mobility opportunities
🤖Cutting-edge technology, such as ChatPwC, our AI-powered assistant
📚Study assistance and financial aid for professional qualifications
🕑 Hybrid working model
💻FlexMenu (such as FlexDay, FlexWeek, FlexPlace and many more)
🏃🏽♂️Friday afternoon off
🏝️Reduced work schedule during summer months
🏡Additional paid time off for significant life events, such as maternity and paternity
🧘🏼Wellness Initiatives like physio sessions & nutritionist
🎁Wedding & Child birth/adoption gifts
🤵Dress for the Occasion
🅿️Free parking
Deadline of applications:
20January 2025
All applications will be treated in the strictest confidentiality
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework, Inclusion, Information Security, Intellectual Curiosity {+ 17 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date
January 21, 2025
