Head of Internal Audit, Risk & Compliance (m/f/d)
- q.beyond AG
- Augsburg
- Darmstadt
- Hamburg
- Köln
- Leipzig
- Oberhausen
- Ulm
- Unlimited
JOIN FORCES. MAKE DIGITALIZATION HAPPEN.
Our strong team of more than 1,000 specialists combines sector expertise with technical excellence. Core focuses of our activities include public and private clouds, operating business-critical applications based on Microsoft and SAP technologies, artificial intelligence, and IT security. Publicly listed, q.beyond is present across Germany and has locations in Latvia, Spain, Romania, India, and the USA.
Design future-proof IT solutions with us as Head of Internal Audit, Risk & Compliance (m/f/d) at one of our locations:
- Augsburg
- Darmstadt
- Hamburg
- Cologne
- Leipzig
- Oberhausen
- Ulm
YOUR TASKS:
Internal Audit
- Responsible for planning, conducting and documenting audits of processes, controls, compliance requirements and the Internal Control System (ICS).
- Assessing the effectiveness and adequacy of governance, risk management and control processes.
- Preparing audit reports with clear findings and practical recommendations for improvement.
- Following up on the implementation of corrective measures and regularly reporting to executive management and supervisory bodies.
Group-Wide Risk Management (Section 91 of the German Stock Corporation Act – AktG):
- Independently managing, coordinating and continuously developing the Group-wide risk management system.
- Identifying, assessing and monitoring material risks, as well as developing and tracking measures to mitigate or prevent them.
- Regularly reporting to the Executive Board, executive management and Supervisory Board on the Group’s opportunities and risk exposure, including anticipated developments.
Data Protection:
- Responsible for ensuring compliance with the GDPR, the German Federal Data Protection Act (BDSG) and other applicable data protection requirements, in cooperation with the external Data Protection Officer.
Compliance:
- Responsible for further developing the established Compliance Management System.
- Supporting external audits in the areas of Information Security Management (ISM in accordance with ISO 27001 and C5), data protection, Business Continuity Management (BCM in accordance with ISO 22301) and Quality Management (QM in accordance with ISO 9001).
- Receiving, assessing and documenting incoming reports while ensuring confidentiality and whistleblower protection (internal reporting office); responsible for operating and further developing our whistleblowing system in accordance with the German Whistleblower Protection Act (HinSchG).
- Promoting a company-wide risk culture and establishing communication structures between the various compliance functions.
- Regularly coordinating with and reporting to internal and external stakeholders (e.g. the Supervisory Board and external auditors).
WHAT WE OFFER YOU:
- Work-life balance: Flexible mix of working hours and work location (40% home office) for a harmonious work-life integration.
- Vacation entitlement: 30 days of vacation, special leave and a sabbatical account for restful time off and relaxation.
- Quality of life: private accident insurance, supplementary health insurance, extended sick pay and a company pension scheme. Focus on your mental health through the Fürstenberg Institute.
- Fitness promotion: Own JobRad, virtual physiotherapy, various company running events.
- Career opportunities: Numerous certification opportunities via Udemy, Linkedin Learning and SAP Learning Hub.
- Professional and personal development: Our internal Academy, monthly company Learning Days, development dialogs and a leadership development program.
- Family first: Baby welcome package and €1,000 bonus for the birth.
- Flitzpiepen: Daycare center closed? Don't worry - there are family-friendly workplaces with play facilities for your offspring.
- Dog Office: Office space where dogs are welcome, for a relaxed working atmosphere.
WHAT YOU BRING:
- A completed degree in business administration, economics and/or law.
- Several years of (international) experience in internal audit, risk management and compliance, preferably in a leadership role.
- In-depth knowledge of the Global Internal Audit Standards and the principles of an independent and objective internal audit function.
- A sound understanding of governance, risk management, compliance and internal control systems.
- Strong skills in risk analysis, root cause assessment and developing actionable recommendations.
- A proven track record of implementing and managing a risk management system and coordinating multiple management systems.
- In-depth knowledge of relevant standards and frameworks, particularly ISO 27001 (C5), ISO 22301, ISO 9001 and ISAE 3402.
- An open-minded approach to modern tools, including AI. Using these tools and continuously exploring new applications in day-to-day work is a given, while remaining mindful of the associated opportunities and risks.
- Excellent communication and facilitation skills, with the ability to engage and communicate persuasively with internal stakeholders, the Executive Board and external partners.
- Proficiency in IT-based tools and GRC systems (Governance, Risk and Compliance).
German language proficiency at C1 level and English language proficiency at B2 level.
APPLY QUICKLY. RECEIVE FEEDBACK.
Inclusion is important to us. We explicitly welcome applications from people with severe disabilities and those with equivalent status.
CONTACT
Your personal contact Maikel will be happy to answer your questions and comments.
q.beyond AG
Talent Acquisition
Maikel Köster
- Maikel Köster
- +49 40 271367978
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