Grc Manager With German | Managed Services Operations
PwC PricewaterhouseCoopers GmbH
Multiple Locations
2d onsite
Internal control testing
Business and it risk management
Managed services model
Lead Internal Controls initiatives, building strong relationships across PwC’s international network and contributing to cross‑territory collaboration
Job Summary
Lead Internal Controls initiatives, building strong relationships across PwC’s international network and contributing to cross‑territory collaboration.
Manage multi‑location delivery teams, ensuring high‑quality execution, methodological consistency, and adherence to PwC’s global managed services standards.
Work flexibility including a hybrid working model, flexible start of the day, workation, and sabbatical leave.
Matching Summary
Lead Internal Controls initiatives, building strong relationships across PwC’s international network and contributing to cross‑territory collaboration.
Skills & Requirements
Must-have
Internal control testing
Business and IT risk management
Managed Services model
Senior client stakeholder communication
Risk mitigation strategies
German and English fluency
Nice-to-have
Automation and AI-enabled testing
Continuous monitoring
Team development and capability building
Emerging risk identification
Key Requirements
6-8 years experience in compliance, risk management, internal control testing, or internal audit
Fluency in German and English (minimum C1 level)
University degree in Finance, Economics, Accounting, IT, or related discipline