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WIWienerberger

Internal Controls Expert(m/w/x)

Gaishorn am See
from 4,256.51 / month
Full-timeWith Home OfficeExperienced
Apply now

Operating Group Internal Control System with SAP automation for building materials. Strong SAP and internal controls background required. Flexible hours, home office days.

Requirements

  • Strong background in Internal Controls, Audit, Risk, or Finance with solid SAP knowledge
  • Relevant education and proven professional experience in Internal Controls, Audit, Risk, or Finance
  • Ability to work effectively across operational tasks and high-level risk and control topics
  • Strong execution focus with ability to prioritize and apply pragmatic approach
  • Hands-on mindset, comfortable working directly in systems, data, and tools
  • Experience managing multiple priorities in complex, fast-paced environments
  • Practical problem solver turning concepts into scalable, workable solutions
  • High sense of ownership and accountability, proactive gap identification and closing
  • Comfortable switching between strategic, tactical, and operational work

Tasks

  • Manage and operate the Group Internal Control System
  • Ensure consistent execution, monitoring, and documentation of key controls
  • Develop and improve the global control framework
  • Translate business risks into auditable controls
  • Design and implement automated, data-driven controls using SAP
  • Drive shift to exception-based monitoring
  • Collaborate with IT, process owners, and Finance leadership
  • Oversee controls across key processes
  • Align controls with company risks and Group policies
  • Provide reporting on control effectiveness and remediation

Work Experience

  • approx. 1 - 4 years

Education

  • Bachelor's degree

Languages

  • English – Business Fluent

Tools & Technologies

  • SAP

Benefits

Flexible Working

  • Flexible working hours
  • Home office days

Parking & Commuter Benefits

  • Parking or Job Ticket

Learning & Development

  • Professional development opportunities

Career Advancement

  • Career growth opportunities

Additional Allowances

  • Meal allowance

Other Benefits

  • Share programs

Healthcare & Fitness

  • Company doctor
  • Discount on supplementary health insurance
  • On-site fitness classes

Corporate Discounts

  • Employee discounts
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Wienerberger 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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