Senior Consultant | Technology GRC

The Technology GRC & Internal Audit team at PwC helps organisations design, implement, and optimise governance, risk, and compliance frameworks with a strong emphasis on technology enablement, deploying platforms such as SAP GRC, Workiva, SAP Signavio, and others.

• At least 3–4 years of experience in internal audit, risk management, GRC advisory, or compliance
• Fluency in English for confident verbal and written communication with stakeholders
• Knowledge of GRC frameworks and internal audit standards including SOX, COSO ERM, COBIT, ISO 31000, ISO 27001, and IIA Standards
• Hands-on experience with process mapping, control environment design, and testing
• Strong relationship-building, stakeholder-management, analytical thinking, attention to detail, and organisational skills
• Knowledge of new technologies and AI-based tools used daily, such as task automation, information analysis, and content creation

• Deliver internal audit and advisory engagements focusing on IT General Controls, business process controls, and responsible AI, from planning to reporting
• Design and implement Enterprise Risk Management (ERM) frameworks including risk identification, assessment, appetite setting, and Board-level reporting
• Map and optimise business and control processes using structured methodologies such as BPMN, control matrices, and RACI
• Advise clients on configuration and deployment of GRC technology platforms
• Author policies, procedures, instructions, and methodologies tailored to client environments
• Manage a team of 2–3 consultants, plan workloads, provide feedback, ensure deliverable quality, and contribute to team growth by co-developing internal tools, methodologies, and knowledge-sharing initiatives