Auditing and Compliance Manager, Internal Control (m/f/d)

Job description

The Auditing and Compliance Manager (m/f/d) is responsible for testing and maintaining an effective system of internal control across Germany and several smaller business units, in alignment with the Wolters Kluwer Internal Control Financial Reporting Framework (ICFR), COSO principles, and applicable regulatory requirements (including SOX‑like controls and the Dutch Corporate Governance Code). The role acts as the primary Internal Control Officer for assigned businesses and serves as a trusted partner to local management in strengthening control maturity and risk awareness. Key Responsibilities: Support the preparation and maintenance of business‑level Internal Control risk assessments to evaluate control effectiveness, financial reporting integrity, asset protection, and regulatory compliance. Execute elements of the annual Internal Controls monitoring and testing plan for assigned business units. Assess compliance with internal control requirements across locations and cross‑functional teams within scope. Evaluate the design and operating effectiveness of controls and promote improvements to address fraud, error, and changing business conditions. Coordinate control activities and...