Internal Control System and Audit Specialist | Referent Internes Kontrollsystem und Audit

Job Summary

As an Internal Control System (ICS) and Audit Specialist, you will play a vital role in transforming this DKB AG subsidiary into a leading tech service provider. Your daily responsibilities include expanding and managing the holistic operational risk management framework and internal control systems. You will serve as a key advisor to the organization, conducting training and consulting on risk identification, assessment, and mitigation. A significant portion of the role involves planning and executing audits of internal processes to identify system weaknesses and derive optimization potentials. You will be responsible for creating comprehensive risk analyses and communicating findings to executive management and key stakeholders. This position is ideal for professionals who enjoy working in a collaborative team environment and are eager to contribute to the continuous development of audit methodologies. The role offers a high degree of flexibility with mobile working options, including temporary work from other EU countries, and a strong focus on individual career development within a modern corporate culture.