Senior Consultant | Technology GRC with German

PwC; Kraków; Hybrid; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Hybrid work

Training & certs

Medical & wellbeing

Custom benefits

Volunteer hours

Birthday day off

Referral program

Job summary

PwC Poland’s Technology GRC & Internal Audit team seeks a Senior Consultant with German to deliver IT-focused internal audit and advisory engagements in Kraków. You will design ERM frameworks, map business processes, and advise on GRC platforms while leading a small team and shaping client risk programs.

The role requires 3–4 years in related fields, fluent English and German, and a proactive approach to technology-enabled risk management, with hybrid work options and access to PwC’s training

Qualifications

• 3–4 years in internal audit, risk management, or GRC advisory.
• Fluency in English and German.
• Knowledge of GRC frameworks and internal audit standards (SOX, COSO ERM, COBIT, ISO 31000, ISO 27001, IIA Standards).
• Hands-on experience with process mapping and control design/testing.
• Strong relationship-building, stakeholder management, analytical thinking, and attention to detail.
• Knowledge of new technologies and AI-based tools in daily work.

Responsibilities

• 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.

Skills

GRC advisory

Internal audit

Risk management

Stakeholder management

Process mapping

Automation / AI awareness

Tools

SAP GRC

Workiva

SAP Signavio

BPMN

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 with German

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 and German, 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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