PALFINGER
Internal Control System Expert(m/w/x)
Full-timeWith HomeofficeSenior
Bergheim, Wien
from 53,241 / year
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PAPALFINGER
Internal Control System Expert(m/w/x)
Bergheim
from 53,241.02 / year
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Designing and enhancing group-wide internal control systems for a global lifting solutions provider. Several years of relevant experience in internal controls or audit required. International career opportunities, flexible working hours with no core time.
Requirements
- Degree in Finance, Accounting, Business Administration, or related field
- Master’s degree or professional certification (e.g. CIA, CBPP) is an advantage
- Several years of relevant experience in Internal Controls, Risk Assurance, Internal or External Audit
- Experience preferably in an international environment
- Experience ideally in group-wide governance or standardization roles
- Proven knowledge of internal control frameworks (e.g., COSO)
- Proven knowledge of SoD principles
- Proven knowledge of authorization concepts (e.g., DoA)
- Experience with control testing
- Experience with monitoring tools
- Experience with process documentation systems
- Strong analytical and problem-solving skills
- Ability to design and assess control structures
- Ability to identify systemic control weaknesses
- Ability to translate governance requirements into practical solutions
- Fluent in German
- Fluent in English
- Excellent communication skills
- Excellent stakeholder management skills
- Ability to train non-experts on control topics
- Ability to consult non-experts on control topics
- Ability to influence non-experts on control topics
Tasks
- Design and govern the Group’s ICS
- Continuously enhance the Group’s ICS
- Oversee and steer ICS standards monitoring
- Review ICS standards compliance
- Advise management on ICS implementation
- Support control owners in ICS requirements
- Act as gatekeeper for SoD conflicts
- Serve as escalation point for SoD conflicts
- Lead the internal ICS community
- Foster knowledge exchange within the ICS community
- Conduct ICS training sessions
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Fluent
- English – Fluent
Tools & Technologies
- COSO
- SoD principles
- DoA
- control testing
- monitoring tools
- process documentation systems
Benefits
Flexible Working
- Flexible working hours
- No core time
- Work from home
Learning & Development
- Further training
Career Advancement
- International career opportunities
Healthcare & Fitness
- Corporate health management
Free or Subsidized Food
- Company restaurant
- Meal subsidy
Public Transport Subsidies
- Job ticket
Corporate Discounts
- Employee discounts
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of PALFINGER and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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PAPALFINGER
Internal Control System Expert(m/w/x)
Bergheim
from 53,241.02 / year
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Designing and enhancing group-wide internal control systems for a global lifting solutions provider. Several years of relevant experience in internal controls or audit required. International career opportunities, flexible working hours with no core time.
Requirements
- Degree in Finance, Accounting, Business Administration, or related field
- Master’s degree or professional certification (e.g. CIA, CBPP) is an advantage
- Several years of relevant experience in Internal Controls, Risk Assurance, Internal or External Audit
- Experience preferably in an international environment
- Experience ideally in group-wide governance or standardization roles
- Proven knowledge of internal control frameworks (e.g., COSO)
- Proven knowledge of SoD principles
- Proven knowledge of authorization concepts (e.g., DoA)
- Experience with control testing
- Experience with monitoring tools
- Experience with process documentation systems
- Strong analytical and problem-solving skills
- Ability to design and assess control structures
- Ability to identify systemic control weaknesses
- Ability to translate governance requirements into practical solutions
- Fluent in German
- Fluent in English
- Excellent communication skills
- Excellent stakeholder management skills
- Ability to train non-experts on control topics
- Ability to consult non-experts on control topics
- Ability to influence non-experts on control topics
Tasks
- Design and govern the Group’s ICS
- Continuously enhance the Group’s ICS
- Oversee and steer ICS standards monitoring
- Review ICS standards compliance
- Advise management on ICS implementation
- Support control owners in ICS requirements
- Act as gatekeeper for SoD conflicts
- Serve as escalation point for SoD conflicts
- Lead the internal ICS community
- Foster knowledge exchange within the ICS community
- Conduct ICS training sessions
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Fluent
- English – Fluent
Tools & Technologies
- COSO
- SoD principles
- DoA
- control testing
- monitoring tools
- process documentation systems
Benefits
Flexible Working
- Flexible working hours
- No core time
- Work from home
Learning & Development
- Further training
Career Advancement
- International career opportunities
Healthcare & Fitness
- Corporate health management
Free or Subsidized Food
- Company restaurant
- Meal subsidy
Public Transport Subsidies
- Job ticket
Corporate Discounts
- Employee discounts
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of PALFINGER and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
PALFINGER
Industry
Manufacturing
Description
Das Unternehmen ist ein globaler Anbieter innovativer Kran- und Hebelösungen im Bereich Technologie und Maschinenbau.
Not a perfect match?
- PALFINGER
Internal Control System Expert(m/w/x)
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