Overview
As Director, Internal Controls & Assurance, you will establish and lead a company-wide IC&A function in a fast-growing, listed European e-commerce and healthcare company. You’ll own the enterprise Internal Control Framework, its governance, and the annual assurance cycle across multiple domains. You will challenge control design, provide evidence-based assurance to Management, and drive remediation and improvements. This role offers autonomy, a chance to shape the control environment, and collaboration with senior leadership.
Arbeidsvoorwaarden / Benefits
- Work from Home up to 20 days/year
- Kindergarten Grant
- Mental health support
- Personal Development (training)
- Deutschland Ticket for mobility
- Urban Sports Club membership
Verantwoordelijkheden
- Establish and lead the IC&A function including mandate, governance, operating model, priorities, and team development
- Develop and scale the IC&A process with automation and quality improvements
- Own the enterprise Internal Control Framework and maintain a unified methodology linking risks, processes, controls, evidence and assurance
- Define control taxonomy, evidence standards, design criteria, testing methodology and deficiency-rating framework
- Oversee risk-to-control mapping and expand framework into multiple business domains
- Set annual assurance scope and assessment plans based on risk and regulatory requirements
- Review significant control-design conclusions and deficiency judgments and ensure sound justification
- Challenge senior leaders on control design, ownership, and remediation when needed
- Manage reporting to Management, including dashboards and Assurance Report, and engage with internal/external auditors
Belangrijkste vereisten
- Substantial experience in internal controls, risk assurance, internal audit, SOX/ICFR or similar environment
- Proven track record in establishing or maturing an Internal Control Framework across multiple domains
- Advanced knowledge of control design, testing, evidence evaluation, and remediation governance
- Strong judgement in evaluating significant deficiencies and challenging executives
- Understanding of the Three Lines Model
- Experience in a listed, regulated, international, or complex environment
- CIA preferred; CPA/ACCA/CISA or equivalent welcome
- Familiarity with COSO/SOX and experience with GRC platforms (AuditBoard/Optro)
- Healthcare, pharmacy, e-commerce, or data-intensive environment experience is a plus
- English fluent; German a plus
- Leadership
- Clear written and oral communication
- Influence and stakeholder management
- Internal Control Framework
- Design and operating-effectiveness testing
- Evidence evaluation and remediation governance
Associate Director, Internal Controls and Assurance in Sevenum werkgever: Jobrapido
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