Internal Controls System Lead

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 business administration or a comparable field (as an asset).