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Poland GRC Consultant with German

  • Location
    (POLAND) and various
  • Job Reference
    20426
  • Functional Area/Experience
    Business, Accounting & Finance / 1 Year

Job Description & Qualifications

The GRC (Governance, Risk, Compliance) team at PwC Polska provides comprehensive consulting in the development of corporate governance principles. We analyze and develop risk maps in organizations, optimize internal control systems and conduct internal audits. We are always there when there is a need to regulate corporate processes.

We are looking for GRC Consultant with German to join our team: 

Your future role:

  • risk reviews of business processes and testing of related control mechanisms, as well as identification of gaps,
  • reviews of internal processes and regulations and assessment of their compliance with good market practices or regulations,
  • environmental assessment and development of internal control methodology,
  • certification in accordance with international standards, e.g. ISAE, SOC,
  • advice on the functioning of internal audit, support for internal audit departments in the implementation of tasks in accordance with the audit plan,
  • advice on reporting non-financial information.

Apply if:

  • you have at least several months of experience working or practicing in finance / controlling / audit / risk teams of international corporations or financial institutions,
  • you have higher education in economics, finance, accounting,
  • you have the freedom to communicate in English and German,
  • you have high analytical and interpersonal skills.

By joining us you gain:

  • flexible conditions - hybrid work model, flexible start of the day, workation, sabbatical leave,
  • development and improvement of qualifications - full team support during the implementation process, mentoring, training, workshops, certification co-/financed by PwC and conversations with a native speaker,
  • medical and wellbeing program - medical care package, mindfulness sessions, psychological support, education through dedicated webinars and workshops, financial and legal consulting,
  • the possibility of creating an individual benefit plan (selection of, among others, lunch pass, concierge, veterinary package for your pet or massages) and access to the cafeteria - inside, among others vouchers, discounts on IT devices and car purchases,
  • 3 hours of paid leave per month for volunteering,
  • an additional day off for a birthday,
  • and when you like this place as much as we do, you can refer your friends to PwC. 

What does the recruitment process look like?

apply, 

talk to the Recruiter by phone,

Let's get to know each other better during an online recruitment interview with the Manager.

Submit your application today! If you have any additional questions, please contact us: pl_ITrecruitment@pwc.com .

The administrator of personal data processed for the purpose of recruitment is PwC Advisory sp. z o. o. sp.k., or another company from the PwC network ( list of companies ) to which you are sending your application. If you give separate consent, your personal data will also be processed for other purposes in accordance with the content of the consents granted. Full information about the processing of personal data and your rights can be found in the Privacy Policy .



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