Risk Manager / Internal Control System (IKS) (m/f/d)

Expansion and continuous improvement of the internal control system and derivation of necessary control mechanisms for existing and new processes Self-assessment of control activities under risk points and structured preparation of results in IKS documentation Analysis of business processes and system landscapes to detect potential vulnerabilities and initiate appropriate improvement measures Central interface for internal departments, auditors and executives in matters relating to governance, risk and control issues Responsibility for the support and functional further development of an IKS software solution and monitoring the adaptation of controls in process or system changes

Successfully completed studies of business management, economics, risk management or a comparable discipline Multiannual practical experience in Internal Controls, Internal Audit, Risk Management or Auditing Understanding relevant regulatory requirements, accounting standards and corporate governance frameworks, for example in the context of SOX routine work with MS Office applications as well as strong interest in IT-based processes; Knowledge of SAP S/4HANA is beneficial German and English knowledge in word and writing

Health and safety Benefit from our health promotion program (e.g. Hansefit), an additional health insurance, income insurance as well as our occupational retirement and nursing care. Development & career Use targeted training offers, regular personal development talks and a structured incorporation with fixed contact persons. Working Environment & Flexibility Take advantage of our modern technical equipment, benefit from 30 days vacation, an attractive salary and bonus regulations. Depending on the project or position, we also allow flexible or mobile work as well as the option to a utility vehicle. Culture & additional services Benefit from our Feel-Good Manager, active participation (e.g. in the Sustainability Forum), regular employee events, corporate benefits, leasing offers (JobRad & Elektronik) and the German ticket. .