Manager Internal Audit (f/m/d) – 18 months Maternity Cover

To support our Internal Audit team, we are currently searching for a full-time employee as Manager Internal Audit (f/m/d) based in our office in Munich, Germany. The position is limited to 18 months as a maternity cover.

Responsibilities

Collaborate closely with the Head of Internal Audit on all internal audit matters of the LuxExperience Group; Provide independent, objective assurance and advice on the adequacy and effectiveness of Governance, Risk Management, internal controls and general internal audit topics; Contribute in identifying risks associated with business objectives and evaluate the controls in place to mitigate those risks; Work with the team on the implementation of the internal audit program using a risk-based approach; Perform management testing of SOX controls (SOX 404b); Communicate findings effectively in both written and verbal formats and coordinate with the Group SOX Compliance and Risk Management team on the remediation plan and follow-ups; Support the Head of Internal Audit in the regular reporting to the Management Board and to the Audit Committee of the Supervisory Board; Contribute to the optimization of the implemented GRC tool; Advise on the creation or modification of policies, procedures, processes and services to ensure an appropriate level of internal control is maintained

Requirements

Bachelor's degree in Accounting/Finance or similar qualification; 3+ years of experience in similar positions, preferably in financial or management consulting firms and/or internal or financial audit functions; Advanced understanding of Governance, Risk and Compliance as well as business end-to-end processes; Detailed knowledge of the Sarbanes-Oxley Act of 2002 requirements Section 404(b) and PCAOB standards or minimum regulatory internal controls experience in a regulated environment; Detail-oriented, with strong quantitative and qualitative analytical skills and proven experience in Microsoft Office applications and Google Workspace; Capability to work free from bias and to be independent from operative implementation of measures and Risk Management; Personal integrity with strong ethics and values consistent with company culture and values; Organizational, verbal, and written communication skills; Fluency in business English is mandatory

Nice to have

Experience with Information Security, Privacy, IT Audit and IT Management Standards; Italian and/or German language proficiency

Benefits

Up to 32 days of holiday, depending on the length of service, starting with 28 days; Mobile office with up to 20% of your total contracted hours (job and position permitting); 10 days/year of mobile office abroad in EU-countries (job and position permitting); Language courses; Staff discount of up to 30%; Company pension scheme; Discounted membership for selected sports platforms & gyms; Individual support on mental health & well-being (e.g. compatibility work and family life); Social Day; Employee Share Purchase Plan