KNDS | Germany | 81xxx, 80xxx München | Permanent position | Full time | Published since: 16.01.2026 on stepstone.de
Manager Internal Control System (m/f/d)
KNDS Germany develops, manufactures and maintains a wide-spread product portfolio as a system house. These include combat tanks, highly protected wheel vehicles, artillery systems, military bridges, customer service and training solutions. As part of the KNDS Group, we stand for the start of the consolidation of the industry for military land systems in Europe. We offer highly interesting, complex and challenging activities in a collegial environment. Our employees appreciate this, whether in development, production or administration. We successfully combine innovative capability with tradition and many years of experience.
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Your tasks • Your profile • What we offer
You are responsible for maintaining, developing and monitoring the internal control system (lKS) Your tasks include ensuring guidelines and procedures for the internal control system (IKS) and their development and implementation in the company Furthermore, You are responsible for compliance with the established rules and the monitoring, adequacy and effectiveness of the ICS by regular monitoring tests You report to management and other competent bodies the results of the control tests and the general functioning of the ICS In addition, SIe identifies vulnerabilities to carry out organisational, technical and legal measures, where appropriate. The expansion of IKS in other business areas is also one of your tasks You will also take over the coordination and coordination of KS-relevant topics in all business areas, requirements management, management of the stakeholder overview and the Risk & Control Matrix, continuous further development, monitoring and compilation of regular reports
You have a successfully completed university degree (e.g. economic engineering) or an equivalent professional qualification You ideally bring experience in process management and an activity in a control unit (e.g. quality management, risk management, internal audit, IKS, etc.). Knowledge of legal and regulatory framework conditions, e.g. KonTraG, are desirable Systemic and reliable work as well as analytical thinking Experience in the application IKS-relevant standards (e.g. COSO) complete your profile
Secure employer Attractive payment by IG metal tariff contract Kita grant Christmas and holiday money Development 30 days off Staff parking Bike leasing Fitness & Health Services Occupational pension Canteen Flexible sliding time controls Grant for the Deutschlandticket Company doctor Corporate Benefits
Location
 | KNDS | |
| 80997 München | ||
| Germany |
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