Senior Consultant - Technology GRC

About the role

PwC's Technology GRC and Internal Audit team in Warsaw helps organisations design, implement and optimise governance, risk and compliance frameworks, with a strong emphasis on technology enablement. The team delivers enterprise risk management programmes, maps complex process landscapes, deploys GRC platforms such as SAP GRC, Workiva and SAP Signavio, and runs technology-focused internal audit engagements. It is looking for a Senior Consultant who will lead engagements from planning through to reporting.

Key responsibilities

• Deliver internal audit and advisory engagements focused on IT general controls, business process controls and responsible AI
• 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 BPMN, control matrices and RACI
• Advise clients on configuring and deploying GRC technology platforms
• Write policies, procedures, instructions and methodologies tailored to client environments
• Manage a team of 2-3 consultants, plan workloads, give feedback, ensure quality of deliverables and help build internal tools and knowledge-sharing initiatives

Required profile

• At least 3-4 years of experience in internal audit, risk management, GRC advisory or compliance
• Fluent English, with confident verbal and written communication with stakeholders
• Knowledge of GRC frameworks and internal audit standards (SOX, COSO ERM, COBIT, ISO 31000, ISO 27001, IIA Standards)
• Experience with process mapping, control environment design and testing
• Strong stakeholder management, analytical thinking, attention to detail and organisation
• Demonstrated use of new technologies and AI-based tools in daily work (task automation, information analysis, content creation)

What we offer

• Hybrid working (at least 2 days in the office per week), flexible start time, workation and sabbatical leave
• Onboarding support, mentoring, training, workshops and certification co-funded by PwC
• Medical care package, coaching, mindfulness sessions, psychological support and financial and legal advice
• Personal benefits package, cafeteria vouchers, discounts on IT equipment and cars, 3 paid volunteering hours per month and an extra paid day off on your birthday

To apply, submit your resume and then take a short phone call with the recruiter before the interview.