Tech GRC Senior Consultant - IT Controls & Advisory

PwC Polska; Kraków; Ibrido; PLN 120.000 - 180.000; Tempo pieno

Vantaggi offerti da questo lavoro

Hybrid working model

Mentoring and training

Medical and wellbeing program

Flexible benefits package

Volunteer hours

Descrizione del lavoro

PwC Polska is seeking a Senior Consultant in Technology GRC with German to drive internal audit and advisory engagements, focusing on IT general controls, business process controls and responsible AI. You will design ERM frameworks, map processes, and advise on GRC technology deployments with a focus on practical, data-driven outcomes.

You will lead a small team, ensure quality of deliverables, and contribute to knowledge sharing within a hybrid work environment with growth opportunities.

Competenze

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

Mansioni

• Deliver internal audit and advisory engagements, focusing on IT General Controls, business process controls and responsible AI, from planning through reporting.
• Design and implement Enterprise Risk Management (ERM) frameworks, including risk identification, assessment, appetite setting and Board-level reporting.
• Map and optimize business and control processes using structured methodologies (BPMN, control matrices, RACI).
• Advise clients on 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 and knowledge-sharing initiatives.]

Conoscenze

English & German

Stakeholder management

Analytical thinking

Attention to detail

Organizational skills

Strumenti

SAP GRC

Workiva

SAP Signavio

Descrizione del lavoro

PwC Polska is seeking a Senior Consultant in Technology GRC with German to drive internal audit and advisory engagements, focusing on IT general controls, business process controls and responsible AI. You will design ERM frameworks, map processes, and advise on GRC technology deployments with a focus on practical, data-driven outcomes.

You will lead a small team, ensure quality of deliverables, and contribute to knowledge sharing within a hybrid work environment with growth opportunities.