TechGRC Manager: IT Audit, ERM & Co-Source Lead

PwC Polska; Kraków; Hybrid; PLN 223,200 - 334,800; Full time

Benefits offered by this job

Work flexibility

Development and upskilling

Wide medical and well-being program

Individual benefits package

Paid volunteer hours

Birthday Day off

Job summary

PwC Polska in Kraków is seeking a TechGRC Manager to lead internal audit and advisory engagements. You will design and implement Enterprise Risk Management frameworks while advising clients on GRC technology platforms.

The ideal candidate has 6–8 years of experience, including managerial roles and fluency in English and Polish. The role offers a hybrid working model and extensive benefits, including medical support and opportunities for professional development.

Qualifications

• 6–8 years of experience in internal audit, risk management, or compliance.
• At least 2 years in a senior or managerial capacity.
• Fluency in English (C1 level) and Polish.

Responsibilities

• Lead internal audit and advisory engagements.
• Design Enterprise Risk Management (ERM) frameworks.
• Advise clients on GRC technology platform deployment.

Skills

Dynamic and fast-paced environment work

Stakeholder management

Analytical thinking

Relationship-building

GRC framework knowledge

Education

Professional certifications such as CIA, CRMA, CISA or equivalent

Tools

GRC platforms (e.g., SAP GRC, Workiva, Archer)

Job description

PwC Polska in Kraków is seeking a TechGRC Manager to lead internal audit and advisory engagements. You will design and implement Enterprise Risk Management frameworks while advising clients on GRC technology platforms.

The ideal candidate has 6–8 years of experience, including managerial roles and fluency in English and Polish. The role offers a hybrid working model and extensive benefits, including medical support and opportunities for professional development.