Senior Consultant | Technology GRC with German

PwC Polska; Kraków; Hybride; PLN 120 000 - 180 000; Plein temps

Avantages offerts par ce poste

Hybrid working model

Mentoring and training

Medical and wellbeing program

Flexible benefits package

Volunteer hours

Résumé du poste

PwC Polska is seeking a Senior Consultant in Technology GRC with German to drive internal audit and advisory engagements, focusing on IT general controls, business process controls and responsible AI. You will design ERM frameworks, map processes, and advise on GRC technology deployments with a focus on practical, data-driven outcomes.

You will lead a small team, ensure quality of deliverables, and contribute to knowledge sharing within a hybrid work environment with growth opportunities.

Qualifications

• At least 3–4 years of experience in internal audit, risk management, GRC advisory or compliance.
• Fluency in English and German enabling clear 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 organizational abilities.
• Knowledge of new technologies and AI-based tools in daily work (e.g. task automation, information analysis, content creation).

Responsabilités

• Deliver internal audit and advisory engagements, focusing on IT General Controls, business process controls and responsible AI, from planning through reporting.
• Design and implement Enterprise Risk Management (ERM) frameworks, including risk identification, assessment, appetite setting and Board-level reporting.
• Map and optimize business and control processes using structured methodologies (BPMN, control matrices, RACI).
• Advise clients on 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 quality of deliverables and contribute to team growth by co-developing internal tools and knowledge-sharing initiatives.]

Connaissances

English & German

Stakeholder management

Analytical thinking

Attention to detail

Organizational skills

Outils

SAP GRC

Workiva

SAP Signavio

Description du poste

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.

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.