Lead, Controls Assurance

We are looking for a Lead Controls Assurance to join GRC (Governance Risk and Compliance Team)  on our journey to always deliver amazing experiences.

GRC seeks to add value by equipping the company with guidance frameworks tools and training that support informed decision-making and optimize the outcomes of critical processes. The team designs and maintains global frameworks for risk management internal controls and compliance.. This position is primarily focused on internal control and assurance activities with some involvement in enterprise risk management activities.

The role involves frequent interaction across all levels of the organization offering exposure to both business insights and the decision-making process. Through engagement in risk and internal control initiatives you will develop a comprehensive end-to-end understanding of processes while helping process owners strengthen and optimize them.

If youre a creative problem solver who is hungry for a new adventure an international workplace is waiting for you in the heart of Berlin!

• Maintain and optimize the Groups global internal control framework across finance sustainability and operations.

• Design implement and monitor internal controls (non-financial reporting) ensuring reliable data validation and audit readiness.

• Coordinate with internal and external auditors providing documentation and ensuring readiness for global and local audits.

• Develop dashboards and reports for senior management and the Audit Committee on control effectiveness deficiencies and remediation.

• Deliver training and guidance to promote accountability and awareness of internal controls across all business functions.

• Collaborate with Finance Sustainability Compliance IT and Operations to align controls with strategic objectives and regulatory requirements.

• Integrate internal controls into system implementations process redesigns and M&A to ensure governance and compliance from the start.

Qualifications :

• Bachelors degree in Accounting Finance Business Administration or related field (Masters preferred).

• 710 years of experience in internal controls audit or risk management with proven framework implementation (COSO SOX).

• Strong knowledge of German regulatory requirements CSRD/ESRS financial reporting operations and IT controls.

• Demonstrated audit support experience including remediation with solid analytical and problem-solving skills.

• Proven ability to work with cross-functional/global teams influence stakeholders and manage multiple projects effectively.

• High ethical standards adaptability detail orientation and proficiency in MS Office ERP systems (e.g. SAP) and audit tools.

Additional Information :

We believe diversity and inclusion are key to creating not only an exciting product but also an amazing customer and employee experience. Fostering this starts with hiring - therefore we do not discriminate on the basis of racial identities religious beliefs color national origin gender identities or expressions sexual orientations age marital or disability statuses or any other aspect that makes you you. We encourage you to let us know if you need any accommodations or specific accessibility support to ensure a smooth interview experiencejust include it in your application. Youre welcome to share your pronouns (he/she/they) right from the start so we can address you respectfully from our first contact.

Remote Work :

No

Employment Type :

Full-time