Manager Interne Kontrollsysteme (IKS) und Assurance (m/w/d)
Core
Principal hands-on assurance expert assessing design and operating effectiveness of controls across financial, operational, technology, compliance, and reporting processes to help shape a new Internal Controls & Assurance function.
Role type
Manager, Internal Controls & Assurance
Builds
Risk and Control Matrices, Management dashboards, and the Management Assurance Report
Domain
Healthcare e-pharmacy / GRC (Governance, Risk, Compliance)
Required skills
Internal controls testing, walkthroughs, evidence evaluation, deficiency assessment, remediation monitoring, Risk and Control Matrices, internal-control frameworks (COSO/SOX), GRC platforms (AuditBoard/Optro), cross-functional process knowledge
Preferred skills
Professional qualifications (CIA/CPA/ACCA/CISA), experience in listed/regulated/international organizations, healthcare/pharmacy/tech domain exposure
Technologies
AuditBoard, Optro
Responsibilities
Execute risk-based control assessments and testing across multiple functions; perform walkthroughs with process owners; identify and assess control deficiencies; propose and monitor remediation actions; maintain Risk and Control Matrices; support framework rollout and automation opportunities.
Seniority
Manager, hands-on IC
