Internal Control & Risk Manager (m/w/d)
Core
Design, implement, and monitor internal control and risk management systems, including SOX controls and audit remediation. (via careerplan.io/jobs/2755479-internal-control-risk-manager-mwd-at-orson-gmbh)
Role type
Internal Control & Risk Manager
Builds
Internal control frameworks, audit remediation plans, and quarterly risk reporting.
Domain
Finance / Internal Audit / Risk Management
Required skills
Financial reporting, Accounting, Internal control, Risk management, Audit coordination, SAP (FI, MM), MS Office, English, German
Preferred skills
OneStream, Power BI, MS SharePoint, SoD monitoring, User access reviews
Responsibilities
Develop and implement internal control and risk management systems; Monitor and optimize SOX controls and Delegation of Authority; Analyze audit findings and guide departments on remediation; Coordinate with external auditors and internal audit; Create quarterly risk reporting; Review controller model files; Support SoD and user access review processes; Support accounting with OneStream tool questions; Represent the department in audits; Support continuous improvement initiatives.
Seniority
Mid-Senior, hands-on IC
