synlab Holding Deutschland GmbH | Germany | 86xxx Augsburg | Permanent position | Full time | Published since: 24.03.2026 on stepstone.de
(Junior) Specialist Internal Control System and Risk Management (m/f/d)
(Jr.) Specialist (m/w/d) Internal control system and risk management You want to raise the internal control system in Germany to a new level? Then introduce your expertise and develop a future-oriented digital IKS that actively controls risks and makes processes efficient. The SYNLAB Group is the leading provider of laboratory services in Europe. The company offers the entire range of innovative and reliable medical diagnostics for patients, medical care centres and hospitals. SYNLAB is active in more than 20 countries on four continents and takes a leading position in most markets. Over 24,000 employees contribute to the success of the enterprise group. .
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Your tasks • Your profile • What we offer
(Jr.) Specialist (m/w/d) Internal control system and risk management You want to raise the internal control system in Germany to a new level? Then introduce your expertise and develop a future-oriented digital IKS that actively controls risks and makes processes efficient. The SYNLAB Group is the leading provider of laboratory services in Europe. The company offers the entire range of innovative and reliable medical diagnostics for patients, medical care centres and hospitals. SYNLAB is active in more than 20 countries on four continents and takes a leading position in most markets. Over 24,000 employees contribute to the success of the enterprise group.
Working with the strategic development and digitization of our internal control system (IKS) using modern technologies and automation solutions. Advising the specialist areas in the introduction and implementation of effective controls, in particular for IT controls – pragmatic and solution-oriented. Analysis and modelling of processes and derivation of appropriate control measures. Conduct sound reviews and assess the effectiveness of existing controls. Creation of management reports and KPI dashboards for the effectiveness of IKS activities.
Successfully completed studies in business, finance, audit or comparable. First professional experience in auditing, sound knowledge in the field of internal audit, risk management or IKS. First experience in conducting audits, especially in the IT environment. Analytical strength paired with pragmatism – you will find solutions that work and not just fill paper. High IT affinity and ideally experience with IKS software (e.g. SAP and Corestream).
An unlimited working relationship in a future-oriented and secure industry Work-life balance through time flexibility, 30 days vacation per year and our family service Careful incorporation, exciting training opportunities and tailor-made development perspectives in international corporate structures Enriching teamwork at eye level as well as quick decisions and results Attractive benefits, such as operating health management, accident insurance, employee recommendation program, employee discounts as part of our Corporate Benefits program
Location
 | synlab Holding Deutschland GmbH | |
| Fürther Straße 212, 86156 Augsburg | ||
| Germany |
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