Senior Consultant | Technology GRC

PwC; Kraków; Híbrido; PLN 180.000 - 280.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Work flexibility

Structured development

Medical and well-being program

Individual benefits package

Birthday leave

Descripción de la vacante

PwC is seeking a Senior Consultant in Technology GRC to lead internal audit and advisory engagements, with emphasis on ITGC and AI governance. You will design ERM programs, map and optimize processes, and advise on GRC platform deployments.

You will also author policies and manage a small team, ensuring quality and delivering knowledge-sharing initiatives across projects.

Formación

• The role requires 3–4 years in internal audit, risk management, GRC advisory or compliance.
• Fluency in English for spoken and written communication with stakeholders.
• Knowledge of GRC frameworks and internal audit standards.

Responsabilidades

• Deliver internal audit and advisory engagements with ITGC, process controls and responsible AI, from planning to reporting.
• Design and implement ERM frameworks, including risk ID, assessment, appetite and Board reporting.
• Map and optimise processes using BPMN, control matrices, and RACI.
• Advise on configuration and deployment of GRC platforms for clients.
• Author policies, procedures and methodologies tailored to client environments.
• Lead a team of 2–3 consultants, plan workloads, give feedback, and foster knowledge sharing.

Conocimientos

GRC & IA

Stakeholder management

Analytical thinking

Attention to detail

Organisational abilities

Herramientas

SAP GRC

Workiva

SAP Signavio

Descripción del empleo

Job Description & Summary

The Technology GRC & Internal Audit team in PwC helps organisations design, implement, and optimise their governance, risk, and compliance frameworks - with a strong emphasis on technology enablement. We deliver enterprise risk management programmes, map complex process landscapes, deploy GRC platforms (SAP GRC, Workiva, SAP Signavio, and others), and run technology-focused internal audit engagements. We work with C-suites, Boards, and risk leaders across industries to make GRC practical, data-driven, and future-ready.

We are looking for :

Senior Consultant | Technology GRC

Your future role :

• Deliver internal audit and advisory engagements, with the main focus on IT General Controls, business process controls and responsible AI, from planning through to reporting,
• Design and implement Enterprise Risk Management (ERM) frameworks, including risk identification, assessment, appetite setting and Board-level reporting,
• Map and optimise business and control processes using structured methodologies (BPMN, control matrices, RACI),
• Advise clients on the configuration and deployment of GRC technology platforms,
• Author policies, procedures, instructions and methodologies tailored to client environments,
• Manage a team of 2-3 consultants, plan workloads, provide feedback, ensure the quality of deliverables and contribute to the team’s growth by co-developing internal tools, methodologies and knowledge-sharing initiatives.

Apply if you have:

• At least 3-4 years of experience in internal audit, risk management, GRC advisory or compliance,
• Fluency in English, allowing confident verbal and written communication with stakeholders,
• Knowledge of GRC frameworks and internal audit standards (SOX, COSO ERM, COBIT, ISO 31000, ISO 27001, IIA Standards),
• Hands-on experience with process mapping, control environment design and testing,
• Strong relationship-building and stakeholder-management skills, analytical thinking, attention to detail and strong organisational abilities,
• You demonstrate knowledge of new technologies and AI-based tools in your daily work (e.g. task automation, information analysis, content creation).

By joining us you gain :

• Work flexibility - hybrid working model (min. 2 days in the office per week), flexible start of the day, workation, sabbatical leave,
• Development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC and conversations with native speaker,
• Wide medical and well-being program - a medical care package (incl. freedom of treatment, physiotherapy, discounts on dental care), coaching, mindfulness sessions, psychological support, education through dedicated webinars and workshops, financial and legal advice,
• Possibility to create your individual benefits package (a.o. lunch pass, insurance packages, concierge, veterinary package for a pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase,
• 3 paid hours for volunteering per month,
• Additional paid Birthday Day off,
• And when you start enjoying PwC as much as we do, you may recommend your friend to work with us.

Recruitment process:

• Submit your resume,
• Have a short phone conversation with our Recruiter,
• Let’s get to know each other better in the interview!

Should you have any questions, please do not hesitate to reach out to us: [e-mail]. Please note that this email is not designated for application submissions.

Your personal data will be processed for recruitment purposes by PwC Advisory sp. z o.o. sp.k. or another PwC entity which runs a recruitment process - (list of entities). If you have given separate consent, data will also be processed for other purposes in accordance with the content of the consents granted. Full information about processing your personal data is available in the Privacy Policy.

#LI-EP