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PricewaterhouseCoopers

4 months ago

Assurance | GRC General Junior (Internal Control, Sustainability) Madrid September 2026

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Company information

Company
PricewaterhouseCoopers
Location
España Spain
Posted
4 months ago
View all jobs at PricewaterhouseCoopers

Job description

Job Description & Summary

Job Description

PwC is a leading professional services firm in Spain and globally, a benchmark in the area of risk management (financial and non-financial), internal control, compliance, and internal audit.

Our GRC (Governance, Risk & Compliance) team seeks to incorporate consultants, with no prior experience in the industrial, retail, consumer, media, energy... sectors, to offer them the opportunity to become part of a team of highly professional individuals and work with leading companies within the national and international market.

Within our GRC area, we have three distinct departments:

1) RISK&CONTROL

WE REQUIRE:

- Professionals with no experience or 1 year of experience in external audit, business consulting, risk management, internal control, compliance, internal audit, etc.

- Valued use of data extraction, processing, and visualization tools (Alteryx, Power BI, Microsoft Power Apps, etc.).

- Graduates in Business Administration and Management (ADE), Business Administration and Management + Law, Law, and Engineering (industrial, aeronautical, telecommunications, civil, chemical, forestry, agricultural...).

- Personal characteristics: ability to work in a team, proactivity, responsibility, commitment, communication and leadership skills.

- High level of English.

BENEFITS:

- Professional career plan with the ability to progress and manage teams in a short period of time, after 2-3 years of experience (projects and direct client interaction).

- Relevant risk management consulting, internal control, regulatory compliance, and internal audit projects in leading Spanish market companies.

- Projects with Spanish and foreign multinational companies that allow working in a multidisciplinary and multicultural environment.

- Solid continuous training with cutting-edge tools and numerous courses available depending on each professional's goals, in addition to their own training curriculum for their category.

- Team management and client relations.

- Excellent work environment and professional development opportunity.

2) TECH IT

WE REQUIRE:

- Professionals with no experience or 1 year of experience in external audit, business consulting, risk management, internal control, compliance, internal audit, etc.

- Valued use of Microsoft Office Suite.

- Highly valued use or knowledge of data extraction, processing, and visualization tools (Alteryx, Power BI, Microsoft Power Apps, Qlicksense, Tableau, etc.).

- Graduates in Computer Engineering, Business Administration and Management + Computer Engineering, and Engineering (industrial, telecommunications) or other technical degrees. - Valued completion of technology courses and/or training.

- Personal characteristics: analytical ability, teamwork, proactivity, responsibility, commitment, communication and leadership skills.

- High level of English.

BENEFITS:

- Professional career plan with the ability to progress and manage teams in a short period of time.

- Relevant consulting projects for GRC tool implementation, IT risk management, internal control, regulatory compliance, and audit in leading Spanish market companies.

- Projects with Spanish and foreign multinational companies that allow working in a multidisciplinary and multicultural environment.

3) SUSTAINABILITY

WE REQUIRE:
- Recent graduates in Engineering (industrial, civil, chemical, forestry, agricultural, telecommunications...) Business Administration and Management (ADE), Business Administration and Management + Law, Economics, or Sciences (environmental, chemistry, physics, etc.)
- Personal characteristics: ability to work in a team, responsibility, commitment, communication and leadership skills
- High level of English valued
- Knowledge in the area of sustainability

BENEFITS:
- Joining a highly prestigious Firm with a consolidated market position
- Solid continuous training.
- Relevant projects in the field of sustainability and CSR audit and consulting in leading companies.
- Excellent work environment and professional development opportunity.
- You will participate in attractive projects such as: sustainability strategies, assessment of the socio-environmental impact of organizations, carbon and water footprint calculation, sustainability reports and integrated reporting, external verification of non-financial indicators, environmental and social risk analysis, etc.

Required skills

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