Senior Consultant | Technology GRC with German

PwC; Warszawa; Hybrid; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Hybrid work model

Mentoring from experienced colleagues

Training and certifications supported

Medical and well-being program

Flexible start of the day

Job summary

PwC is seeking a Senior Consultant for Technology GRC with German in Warsaw. You will deliver internal audit and advisory engagements focused on IT general controls, business process controls, and responsible AI, from planning through reporting.

You will design ERM frameworks, map processes, and advise on GRC technology deployments, while leading a small team and developing internal tools and methodologies. Fluency in English and German is required.

Qualifications

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

Responsibilities

• Deliver internal audit and advisory engagements, with 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 quality of deliverables and contribute to team growth by co-developing internal tools, methodologies and knowledge-sharing initiatives.

Skills

German language

English language

GRC concepts

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.

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Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We'll help you grow your skills through challenging, meaningful work so you can go further.