Grc Manager With German | Managed Services Operations
PwC PricewaterhouseCoopers GmbH
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.
Leading and overseeing end-to-end internal controls engagements within a Managed Services model, including design effectiveness assessments, walkthroughs, and operating effectiveness testing for business and IT controls.
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.
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
German and English fluency (C1)
Client stakeholder management
Nice-to-have
Automation and AI in controls
SOX requirements knowledge
Professional certifications
Key Requirements
6-8 years of experience in compliance, risk management, internal control testing, or internal audit
University degree in Finance, Economics, Accounting, IT, or related discipline
Fluency in German and English (minimum C1 level)
Strong proficiency in using new technologies and AI-based tools