Grc Manager With German | Managed Services Operations
PwC Belgium Tax News
Belgium
2d onsite
Lead internal controls engagements
Manage multi-location delivery teams
Facilitate discussions in german and english
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.
Work flexibility – hybrid working model (min. 2 days in the office per week), flexible start of the day, workation, 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
Lead internal controls engagements
Manage multi-location delivery teams
Facilitate discussions in German and English
Drive remediation and deficiency management
Identify emerging risks and technology needs
Strong relationship-building skills
Nice-to-have
Automation and AI-enabled testing
Continuous monitoring within the service
Capability building and practice growth
Key Requirements
At least 6-8 years of experience
Fluency in German and English (minimum C1 level)
University degree in Finance, Economics, Accounting, IT, or related
Proficiency in new technologies and AI-based tools