Leiter Control Testing Team (m/w/d/x)
Core
Leading the Control Testing Team to design and execute internal control audits, develop AI-driven testing strategies, and manage stakeholder communication for financial reporting assurance.
Role type
Senior Manager, Internal Audit & Control Testing
Builds
Internal Control Systems (ICS), AI-based audit methodologies, and Best Practice Control Sets
Domain
Telecommunications / Financial Reporting / Internal Audit
Required skills
Internal Audit, Financial Reporting, AI Risk Assessment, Data Analytics, Stakeholder Management, Team Leadership, Strategic Planning, Process Optimization, Professional Judgement, AI Governance
Preferred skills
CPA, CIA, CISA, AI-specific certifications
Technologies
AI, Data Analytics, Audit Tools
Responsibilities
Define multi-year audit plans and quality standards; Develop AI testing strategies and AI risk assessment frameworks; Manage stakeholder communication with Board and CFOs; Lead team organization, talent development, and competency building; Optimize audit processes and efficiency metrics; Represent work results to senior management.
