Senior Tech GRC & Internal Audit Consultant (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

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