Senior Consultant - Technology GRC

PwC; Warszawa; Hybrid; PLN 180,000 - 260,000; Full time

Benefits offered by this job

Hybrid work model

Flexible start times

Training and certification support

Medical and well-being program

Birthday day off

Job summary

PwC Warsaw invites experienced professionals to join the Technology GRC & Internal Audit team. You will deliver internal audit and advisory engagements with a focus on IT general controls, process controls and responsible AI, from planning through reporting, while designing comprehensive ERM frameworks and board-level insights.

You will map processes, advise on GRC platforms like SAP GRC, Workiva and SAP Signavio, and lead a small consulting team, driving quality and knowledge sharing across

Qualifications

• 3–4 years of experience in internal audit, risk management, GRC advisory or compliance.
• Fluency in English for 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, stakeholder-management, analytical thinking and attention to detail.

Responsibilities

• Deliver internal audit and advisory engagements focusing on IT general controls, business process controls, and responsible AI from planning to reporting.
• Design and implement ERM frameworks including risk identification, assessment, appetite setting and Board-level reporting.
• Map and optimize business and control processes using BPMN, control matrices, and RACI.
• Advise on configuring and deploying GRC technology platforms.
• Author policies, procedures, instructions and methodologies for client environments.
• Lead and develop a team of 2–3 consultants, plan workloads, provide feedback, ensure deliverable quality.

Skills

Fluent English

GRC frameworks

Internal audit

Stakeholder management

AI tools awareness

Tools

SAP GRC

Workiva

SAP Signavio

Job description

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.

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.

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