Join PwC’s Technology GRC practice and contribute to high-profile process and risk-related engagements across Poland and the EMEA region. We provide comprehensive advice on the development of corporate governance principles, analyze and map risks in organizations, optimize internal control systems, conduct internal audits, and help integrate relevant process risk technology.
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Your future role:
- Act as a subject matter expert in business process transformation, working with global clients to develop cutting-edge, industry-leading solutions.
- Lead and participate in end-to-end transformation engagements across key process areas such as Procure-to-Pay, Order-to-Cash, Record-to-Report.
- Review business processes for risk, test associated control mechanisms, and identify potential gaps.
- Evaluate processes and internal regulations, ensuring their alignment with market best practices and regulatory requirements.
- Assess the internal control environment and support the development of control methodologies.
- Facilitate client workshops, lead stakeholder conversations, and present strategic recommendations.
- Manage workstreams and mentor junior team members in complex transformation projects.
- Contribute to PwC’s thought leadership on emerging trends in Business Process and Process Risk Management technologies.
- Support business development activities, including proposal creation and client pitches.
Requirements
- 5+ years of experience in industry or consulting, with exposure to international business process transformation projects.
- Strong business acumen and understanding of finance and accounting fundamentals.
- Familiarity with internal control environments and ERP systems (e.g., SAP, Oracle, MS Dynamics).
- Exposure to process risk technologies such as Workiva, SAP Signavio, Webcon, SAP GRC Suite (PC, RAM).
- Excellent English communication skills (written and spoken).
- Ability to work independently towards objectives and goals.
Nice to have:
- Experience in Shared Service Center or Global Business Services environments is a plus.
- Prior consulting experience, especially in Process Technology integration or implementation, is advantageous.
Work Conditions
- Work flexibility - hybrid working model, 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 a native speaker.
- Wide medical and wellbeing program - medical care package (incl. dental care, freedom of treatment, physiotherapy), coaching, mindfulness, psychological support, education through dedicated webinars and workshops, financial and legal counseling.
- Possibility to create your individual benefits package (e.g., 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.
- Referral opportunities for friends to join PwC.
Recruitment Process:
- Apply.
- Talk to Recruiter by phone.
- Video recruitment interview with the Hiring Manager.
