Senior Internal Auditor; m​/w​/d

Interne Revision

Are you looking for a challenge? That's what we offer!

Wir sehen unsere Interne Revision als einen sehr wichtigen Teil unserer Governance und unserer Werte. Aufgrund der herausgehobenen Position eröffnet der Einstieg in unsere Interne Revision auch mittel- und langfristig gute Entwicklungsperspektiven innerhalb der HEIDELBERG Gruppe im In- und Ausland.

Your tasks:

• Responsibility for planning and conducting audit and special investigations in the national and international company areas using software-supported systems and tools
• Ensuring that end-to-end processes are fully reflected in our IT systems with a high quality level
• Examining and evaluating the internal control, compliance management, risk management, information security system, and various business processes along the entire value chain with regard to security and efficiency
• Analyzing existing processes, identifying essential procedural and organizational weaknesses/risks
• Actively introducing best practice solutions and supporting the initiation of measures
• Main contact person for the respective area managers in the business units worldwide and participating in opening and closing meetings up to the presentation of audit results at the executive management level
• sparring partner and consultant for the company areas and management regarding relevant issues
• Actively participating in the development of our approaches and developing methods for auditing ERP-supported business processes

Our requirements:

• Completed economics-related studies
• Solid ideally between three and seven years of professional experience, preferably in one of the "Big-Four" auditing companies
• In-depth knowledge and auditing experience with ERP systems
• Experience in auditing and data analysis of complex business processes using appropriate audit software (e.g., IDEA)
• Open and communicative personality as well as a professional, convincing appearance, with corresponding standing vis-à-vis management and central functions
• Ability to adequately and clearly present complex matters

Why work for HEIDELBERG?

HEIDELBERG is a company with a lively history – for over 175 years, we have combined innovation and tradition. We believe that we can shape our future. If we pull together, we will collectively turn our vision of the future into reality.

We are looking for future employees who will actively shape the HEIDELBERG of tomorrow with us as part of the team. We are seeking individuals who can turn ideas into concepts and concepts into reality. If you are someone who doesn't just talk about change but also actively implements initiatives and wants to work as part of a team, then join us in actively creating a sustainably successful future.

We value people who take matters into their own hands and accompany others along the journey.

With us, you can leverage your skills and further develop and utilize your potential through personal development programs. Your compensation at HEIDELBERG will be attractive, your working environment modern, and your social benefits excellent.

Good to know

Rarely are there candidates who fulfill all requirements 100%. Even if you don't fulfill all requirements, we look forward to receiving your application in any case.