Audit, Control & Process Performance Manager H/F
Core
Designing, deploying, and testing internal controls and risk management frameworks for a retail tech group's finance, operations, and IT processes.
Role type
Senior IC Audit, Control & Process Performance Manager
Builds
Production audit plans, risk registers, control matrices, and process improvement roadmaps
Domain
Retail technology, Finance, Risk Management, IT Governance
Deliverable
Production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Internal audit, risk assessment, process optimization, IFRS, SOX compliance, ERP data analysis, GRC tools, AI use case definition
Preferred skills
SAP, ServiceNow, Salesforce, Big Data analytics, AI deployment, international multi-entity experience
Technologies
GRC tools, ERP systems, SAP, ServiceNow, Salesforce, AI/ML platforms
Responsibilities
Identify, evaluate, and prioritize risks across finance, operations, and IT; design and deploy proportionate internal controls; conduct second-level internal control testing; plan and execute internal audit missions; report to the Board and auditors; lead process transformation and digitalization projects; define and pilot AI use cases for audit and control.
Seniority
Senior, hands-on IC