Associate Director - Internal Controls and Assurance (m/w/d)
Core
Build and lead a company-wide Internal Controls & Assurance function from the ground up, establishing the enterprise control framework and providing second-line assurance over financial, operational, technology, and compliance domains.
Role type
Director, Internal Controls & Assurance (Second-line leader)
Builds
Enterprise Internal Control Framework, annual assurance cycle, and control governance model
Domain
Healthcare e-commerce / Regulatory Compliance / Risk Management
Required skills
Enterprise internal control framework ownership, control design and testing methodology, risk-to-control mapping, executive challenge and stakeholder management, team leadership, Three Lines Model expertise
Preferred skills
CIA certification, GRC platform experience (AuditBoard/Optro), healthcare/pharmacy industry knowledge, German language proficiency
Technologies
AuditBoard, Optro
Responsibilities
Establish the 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 the annual Management Assurance Report to the Board.
Seniority
Director, strategic build-out and team leadership
