Offer summary

Qualifications:

Bachelor's and Master's degree in Business Administration or related field, Extensive expertise in Business Process Management and audits, Several years of professional experience in the tech sector, Strong analytical skills and quick comprehension.

Key responsibilities:

Develop and plan quarterly audit plans with the CEO

Conduct internal process analyses and audits, providing optimization proposals

Job description

We are looking for an experienced Process Auditor (m/f/d) with a direct reporting line to the CEO, who contributes to the optimization of internal processes through analytical thinking and strategic expertise.

YOUR TASKS SCOPE:

Development and planning of quarterly audit plans in coordination with the CEO
Conducting internal process analyses, audits, and ad-hoc reviews, critically evaluating business and work processes and process flows in terms of their efficiency, practicality, accuracy, and compliance
Developing optimization proposals, including monitoring, support, and evaluation of the actual implementation of process improvements
Conducting follow-up audits and downstream process analyses to assess the effectiveness of implemented measures
Ensuring high-quality, management-focused result documentation, with regular communication and reporting (findings, recommendations, and improvement actions) to the CEO
Contributing to strengthening the organization's control environment and promoting the continuous improvement process
Defining effective process KPIs, including ensuring transparent, regular KPI reporting for the CEO and other committees
Creating an annual activity report with key results, actions, and improvements achieved

YOUR SKILLS:

A completed Bachelor's and Master's degree in Business Administration, Business Informatics, or a related field
Extensive expertise in Business Process Management and (process-) audits
Several years of professional experience, ideally in the tech sector, with a focus on: Process Management, Internal Auditing, Organizational Development, Restructuring, or Auditing, with possible experience in Quality and Risk Management
Process Auditor certification is not mandatory, but is advantageous
Strong analytical skills, organizational abilities, and quick comprehension
Excellent communication and assertiveness skills
Fluent in German and English, both written and spoken

BENEFITS:

Onboarding: Newbies Day in Munich, 4-week onboarding with training sessions and workshops, Buddy Program
Benefits: Participation in company success, employee stock program, Deutschland Ticket Job, Pluxee vouchers, Corporate Benefits
Company culture: Flexibility through Hybrid Work (Work from Home/Work from EU), 30 days of vacation, Diversity & Inclusion Team, (virtual) events for employees (e.g., Summer Camps), Barista in the headquarters, Volunteer Day
Career and Development: Career model with Expert & Leadership Track, ATOSS Academy, LinkedIn Learning
Health Initiatives: Check-ups, health campaigns, Wellhub, JobRad (bicycle leasing program), company doctor
Security & Stability: Listed on the stock market: SDax & TecDax, over 30% EBIT margin, Scale-up, 18 years with record revenue and results, visibility, future product