The Technology GRC & Internal Audit team in PwC helps organisations design, implement, and optimise their governance, risk, and compliance frameworks – with a strong emphasis on technology enablement. We deliver enterprise risk management programmes, map complex process landscapes, deploy GRC platforms (SAP GRC, Workiva, SAP Signavio, and others), and run technology-focused internal audit engagements. We work with C-suites, Boards, and risk leaders across industries to make GRC practical, data-driven, and future-ready. This Manager role is key for professionals in the GRC, Internal Audit, and Risk Management fields seeking a challenging career at a global consulting firm.
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 internal audit, risk management, GRC advisory, or compliance (including min. 2 years in a senior/managerial capacity)
- Experience managing teams (min. 3–5 people) and mentoring junior consultants
- Fluency in English (minimum C1 level) and Polish, allowing confident verbal and written communication with stakeholders
- Excellent communication skills, analytical thinking, attention to detail, and strong organisational abilities
- Knowledge of GRC frameworks and internal audit standards (COSO ERM, COBIT, ISO 31000, ISO 27001, IIA Standards)
- Hands-on experience with process mapping and control environment design
- 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:
- Professional certifications such as CIA, CRMA, CISA, CRISC or SOX/PCAOB experience
- Hands-on experience with GRC platforms (Workiva, Archer, SAP GRC, SAP Signavio, ADONIS, AuditBoard)
- Knowledge of sector-specific regulations (financial services: KNF/EBA/DORA; energy; healthcare)
- Prior Big 4 or management consulting background
- Other relevant risk, audit, or compliance-related qualifications
General Conditions:
By joining us you gain:
- Work flexibility – hybrid working model (min. 2 days in the office per week), flexible start of the day, workation, sabbatical leave,
- Development and upskilling – our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC and conversations with native speaker,
- Wide medical and well being program – a medical care package (incl. freedom of treatment, physiotherapy, discounts on dental care), coaching, mindfulness sessions, psychological support, education through dedicated webinars and workshops, financial and legal advice,
- Possibility to create your individual benefits package (a.o. lunch pass, insurance packages, concierge, veterinary package for a pet, massages) and access to a cafeteria – vouchers, discounts on IT equipment and car purchase, 3 paid hours for volunteering per month,
- Additional paid Birthday Day off,
- And when you start enjoying PwC as much as we do, you may recommend your friend to work with us.
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How to Apply:
- Submit your resume.
- Have a short phone conversation with our Recruiter.
- Let's get to know each other better during the interview.
Should you have any questions, please do not hesitate to reach out to us: pl_kariera@pwc.com. Please note that this email is not designated for application submissions.
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