Senior Tech GRC Consultant – Internal Audit & ERM (Germany)

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

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.