Senior Technology GRC Consultant | IT Controls & ERM Hybrid

PwC; Warszawa; Híbrido; PLN 180 000 - 260 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid work model

Flexible start times

Training and certification support

Medical and well-being program

Birthday day off

Resumo da oferta

PwC Warsaw invites experienced professionals to join the Technology GRC & Internal Audit team. You will deliver internal audit and advisory engagements with a focus on IT general controls, process controls and responsible AI, from planning through reporting, while designing comprehensive ERM frameworks and board-level insights.

You will map processes, advise on GRC platforms like SAP GRC, Workiva and SAP Signavio, and lead a small consulting team, driving quality and knowledge sharing across

Qualificações

• 3–4 years of experience in internal audit, risk management, GRC advisory or compliance.
• Fluency in English for 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, stakeholder-management, analytical thinking and attention to detail.

Responsabilidades

• Deliver internal audit and advisory engagements focusing on IT general controls, business process controls, and responsible AI from planning to reporting.
• Design and implement ERM frameworks including risk identification, assessment, appetite setting and Board-level reporting.
• Map and optimize business and control processes using BPMN, control matrices, and RACI.
• Advise on configuring and deploying GRC technology platforms.
• Author policies, procedures, instructions and methodologies for client environments.
• Lead and develop a team of 2–3 consultants, plan workloads, provide feedback, ensure deliverable quality.

Conhecimentos

Fluent English

GRC frameworks

Internal audit

Stakeholder management

AI tools awareness

Ferramentas

SAP GRC

Workiva

SAP Signavio

Descrição da oferta de emprego

PwC Warsaw invites experienced professionals to join the Technology GRC & Internal Audit team. You will deliver internal audit and advisory engagements with a focus on IT general controls, process controls and responsible AI, from planning through reporting, while designing comprehensive ERM frameworks and board-level insights.

You will map processes, advise on GRC platforms like SAP GRC, Workiva and SAP Signavio, and lead a small consulting team, driving quality and knowledge sharing across