Senior Internal Controls Consultant (German)

PwC Polska; Katowice; Hybrid; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

PwC Polska is seeking an Internal Controls Senior Consultant with German to join the MSO Internal Control Testing team. You will deliver internal controls activities, design and test effectiveness, and support cross-border engagements with PwC teams globally.

You will mentor junior members, collaborate with multi-location teams, and communicate risk insights in German and English while contributing to process improvements and automation initiatives.

Qualifications

• 4–5+ years in risk management, internal control testing, SOX, or internal audit.
• Fluent in German and English at C1 level or higher.
• Experience coordinating across multi-location teams and client stakeholders.

Responsibilities

• Deliver internal controls activities, including design effectiveness and testing.
• Support projects across PwC teams and international engagements.
• Mentor junior team members and contribute to knowledge sharing.

Skills

German language

English language

Risk management

Internal controls

Communication

Education

CIA / CISA / CRISC

Tools

ERP (SAP/Oracle)

Job description

PwC Polska is seeking an Internal Controls Senior Consultant with German to join the MSO Internal Control Testing team. You will deliver internal controls activities, design and test effectiveness, and support cross-border engagements with PwC teams globally.

You will mentor junior members, collaborate with multi-location teams, and communicate risk insights in German and English while contributing to process improvements and automation initiatives.