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


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.

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