Job Title:
Senior Internal Control System Auditor
Job Summary:
* As a key member of the Bosch ICS team, you will be responsible for overseeing assigned controls in line with the requirements of RB/GF 109 within the scope of the Center of Competence.
* You will also support ICS governance for VM division worldwide, ensuring timely and accurate implementation of measures to address deviations and enhance process efficiency.
Main Responsibilities:
* Conducting controls in a timely, complete, and correct manner, based on central directives and standard work instructions;
* Identifying systematic deviations and supporting process owners in defining adequate measures;
* Documenting control conduction, identified systematic deviations, and measures in the provided IT application;
* Regularly monitoring and verifying the status, implementation, and effectiveness of measures;
* Preparing and updating work instructions for assigned control processes;
* Reviewing work instructions prepared by other ICS auditors;
* Conducting competence management within the scope of the Center of Competence;
* Contributing to ICS governance topics such as:
o Supporting monitoring and reporting activities in the scope of the Center of Competence: regularly monitoring executed controls, documenting results of monitoring activities;
o Supporting process owners in remediation processes by corrective (based on root-cause analyses) and preventive measures;
o Providing adequate information and guidance to VM entities in the scope of the Center of Competence on ICS-related topics;
o Responsible for assigned ICS subprojects on strategic level (e.g. implementation and improvement of ICS by BrC companies);
o Providing consulting and methodical support to VM entities;
o Supporting the design and monitoring of Competence Management within the scope of the Center of Competence;
o Supporting the definition and implementation of controls and additional VM-specific controls if necessary.
o Contributing to VM ICS updates on content and organization.
Requirements:
* Bachelor's or master's degree in business administration or similar studies within financial auditing;
* Specialization in internal controls is preferred;
* Minimum 3 years of experience in internal control or internal auditing position;
* Solid knowledge in risk management and ICS methodologies and tools (e.g. PDCA, problem-solving tool set, risk assessment tool set);
* Proficiency in MS Office, Power BI, and SAP systems;
* Deep knowledge in processes, systems, and functionality for end-to-end specialization preferably in SAP;
* Excellent written and spoken English skills;
* Strong insights and risk-based thinking with a processual and analytical mindset;
* Strong and result-oriented communication and presentation skills across different management levels and task owners;
* Energetic, proactive, and dynamic attitude with a focus on continuous improvement.