Internal Controls System Lead

Job description

Your Responsibilities: - further development and continuous improvement of the group-wide internal control system; - documentation, analysis, and modeling of business processes as well as the derivation and implementation of suitable control activities; - implementation of the ICS at international sites, including information sessions and training for control owners and performers; - preparing management reports and advising business departments; - selecting, implementing, and supporting an ICS software solution; - acting as the main point of contact for business units, Internal Audit, and management on all ICS-related topics. Our requirements: - several years of experience in internal control systems, auditing, or process management; - fluency in English, German language as a big asset; - strong analytical skills, quickly understand complex issues, and maintain a clear focus on risks and what truly matters; - good understanding of business processes and their optimization; experience with SAP is an advantage; - entrepreneurial mindset and apply modern, data-driven audit approaches – ideally, you already have experience working with Internal Audit software solutions; - degree in bu...