Internal Controls System Manager

Responsibilities

• further development and continuous improvement of the group-wide internal control system;
• documentation, analysis, and modeling of business processes as well as the derivation and implementation of suitable control activities;
• implementation of the ICS at international sites, including information sessions and training for control owners and performers;
• preparing management reports and advising business departments;
• selecting, implementing, and supporting an ICS software solution;
• acting as the main point of contact for business units, Internal Audit, and management on all ICS-related topics.
• Our requirements:
• several years of experience in internal control systems, auditing, or process management;
• fluency in English, German language as a big asset;
• strong analytical skills, quickly understand complex issues, and maintain a clear focus on risks and what truly matters;
• good understanding of business processes and their optimization; experience with SAP is an advantage;
• entrepreneurial mindset and apply modern, data-driven audit approaches - ideally, you already have experience working with Internal Audit software solutions;
• degree in business administration or a comparable field (as an asset).

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Company Intel

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