Associate Director – Interne Kontrollsysteme und Assurance (m/w/d)
Core
Establish and lead a company-wide Internal Controls & Assurance function, owning the enterprise control framework, methodology, and annual assurance cycle across financial, operational, technology, and compliance domains.
Role type
Second-line leader, Director of Internal Controls & Assurance
Builds
Enterprise Internal Control Framework, governance model, and annual assurance cycle
Domain
Healthcare e-commerce, regulated environment, GRC
Required skills
Enterprise internal control framework ownership, control design and testing, deficiency assessment, Three Lines Model, executive challenge, team leadership, GRC platform usage
Preferred skills
CIA certification, COSO/SOX experience, External Audit collaboration, AI-supported GRC, healthcare/pharmacy industry knowledge
Technologies
AuditBoard, Optro
Responsibilities
Establish IC&A function mandate and operating model; define control taxonomy and testing methodology; set annual assurance scope and challenge senior leaders on control effectiveness; own Management reporting and annual assurance report to the Board; lead and develop the IC&A team
Seniority
Director, hands-on leader building a function from ground up
