Oferta pracy

Internal Control Systems Professional

Schaeffler Global Services Europe Sp. z o.o.

Schaeffler Global Services Europe Sp. z o.o.

plac Nowy Targ 28

Wrocław

Your responsibilities

  • Analysis and optimization of operational processes and internal controls as well as standardization and automation of risks and controls

  • Central contact for all questions regarding ICS IT methodology as well as support and further development of the ICS tool used throughout the group

  • Maintenance of the ICS guidelines as well as advice to process owners and departments on optimizing controls and implementing agreed measures

  • Quality assurance of worldwide ICS documentation and ICS test results

  • Promotion of a living risk and control culture throughout the group by developing and implementing training and communication measures

  • Initiation and implementation of ICS change projects

  • Preparation of relevant reports to the Executive Board and the Audit Committee

  • Coordination of and cooperation with other internal corporate governance functions and the external auditor

Our requirements

  • Completed studies with an economic or technical background with a focus on accounting, information technology or similar

  • Professional experience in the field of ICS in an internationally operating industrial company or an auditing firm

  • Good knowledge of SOX, internal audit, risk management and IT governance

  • Very good understanding of processes and expertise in process analysis and description

  • High IT affinity combined with a comprehensive understanding of IT processes

  • Knowledge of international and national accounting standards according to IFRS and HGB would be an advantage

  • Fluent in German and English, both written and spoken, in combination with the willingness to travel internationally

  • Independent, precise and structured working methods combined with analytical thinking as well as a high degree of assertiveness and a confident manner

What we offer

  • Opportunity to work in a start up atmosphere

  • Long-term, stable employment

  • Market remuneration

  • Modern office in the center of Wroclaw

  • Package of benefits including medical care

  • Career and development opportunities

  • Benefits

  • private medical care

  • flexible working time

  • dental care

  • extra social benefits

  • Concierge

  • Cafeteria system with tailored broad catalogue

  • Employee Engagement, Charity & CSR

Schaeffler Global Services Europe Sp. z o.o.

Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.

Scroll to the company’s profile

Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application.

www.schaeffler.com/careers