GRC Manager with German | Managed Services Operations

Job Description & Summary

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.

We are looking for:
GRC Manager with German

Your future role:
Support key GRC initiatives and help build strong working relationships across PwCs international network
Shape and develop the TechGRC offering by identifying emerging risks control needs and opportunities to strengthen clients governance and control environments
Manage a portfolio of GRC projects and teams ensuring highquality delivery and efficient ways of working
Work closely with PwC DE and global network teams to design and deliver new GRC services and managed control solutions
Prepare clear and tailored proposals explaining how GRC services address client needs and deliver practical benefits
Collaborate with PwC teams to bring integrated GRC solutions to clients and strengthen overall control landscapes
Contribute to the TechGRC managed services strategy by bringing insights on market trends regulatory developments and client expectations
Analyse business processes to assess risk test business controls and support SOX compliance and internal control over financial reporting
Identify control gaps process weaknesses and improvement opportunities and provide clear recommendations.

Apply if you have:
Ability to work effectively in a dynamic and fastpaced environment
A collaborative approach and readiness to contribute to team goals
Strong relationshipbuilding skills and the ability to explain GRC insights clearly
Experience in GRC internal control internal audit SOX or risk projects in an international environment
Fluent German and English including the ability to run workshops in German
Knowledge of internal control frameworks SOX requirements and internal audit leading practices
Higher education in economics finance accounting management or IT with strong analytical and interpersonal skills.

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 wellbeing 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.

Recruitment process:
Application & CV submission
Phone call with a recruiter
German language check
Interview I
Interview II
Offer.

If you are interested in this position please send us your CV in English.

If you have additional questions please contact us: Please note that we do not collect resumes in our inbox.

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