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SoftwareONE Deutschland GmbH is a leading provider of software and cloud services, helping companies to build, buy, and manage their cloud infrastructure. Our team of experts is dedicated to delivering high-quality services and solutions to our clients.
Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls, risk management processes, and compliance with policies, procedures, and regulations.
Key Responsibilities- Plan and execute audit engagements to deliver high-quality results
- Test internal controls to ensure risks are being managed and mitigated
- Draft internal audit reports to provide actionable recommendations
- Build and maintain strong partnerships with internal and external stakeholders
- Champion good governance, internal control, and risk management practices
- Proven ability to critically assess controls and risks, drive actions, and deliver meaningful results
- Ability to manage and execute multiple audits simultaneously
- Effective presentation, communication, and persuasion skills
- Ability to undertake special projects and investigations as required
- Strong values, including integrity, work ethics, innovation, respect, trust, and fun
- Relevant qualification(s), such as CIA, CPA, or accounting degree
- Minimum of four years of relevant experience, preferably in the big-4 industry
- Excellent analytical, communication, and interpersonal skills
- Tech sector experience is a plus
- A dynamic and supportive work environment
- Opportunities for professional growth and development
- A competitive salary and benefits package
- The chance to work with a global team and contribute to the success of a leading company
