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Job Description
Description
& SummaryMSO 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:
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.
Managing multi‑location delivery teams, ensuring high‑qualit...