MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, processes and IT systems. We carry out projects related to verifying the effectiveness of internal control from the perspective of business and IT processes. We identify, analyze and manage business and IT risks for clients from various sectors around the world. As a GRC Manager, you will lead Internal Controls initiatives, build strong relationships across PwC’s international network, and contribute to cross‑territory collaboration.
Eligibility / Qualification Required:
- The ability to work effectively in a dynamic and fast‑paced environment, demonstrating strong ownership and delivery focus.
- A collaborative mindset and readiness to contribute to team development, capability building and practice growth.
- Strong relationship‑building and stakeholder‑management skills, with the ability to communicate complex Risk & Controls insights clearly and confidently.
- At least 6-8 years of experience in compliance, risk management, internal control testing, or internal audit.
- Fluency in German and English (minimum C1 level), allowing confident verbal and written communication with stakeholders.
- Excellent communication skills, analytical thinking, attention to detail, and strong organizational abilities.
- Knowledge of internal control frameworks, SOX requirements and internal audit leading practices.
- A university degree in Finance, Economics, Accounting, IT, or a related discipline.
- Strong proficiency in using new technologies and AI‑based tools in your daily work (e.g., task automation, information analysis, content creation).
Nice to have:
- Knowledge of Sarbanes‑Oxley (SOX) requirements.
- Professional certifications such as Certified Internal Auditor (CIA).
- Other relevant risk, audit, or compliance‑related qualifications.
How to Apply:
If you are interested in this position, please send us your CV in English.
Recruitment Process:
- Application & CV submission
- Phone call with a recruiter
- German language check
- Interview I
- Interview II
- Offer
If you have additional questions, please contact us: pl_mso_career@pwc.com
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