Senior internal auditor (m/f/d)

Advantest

Lassen Sie sich diese Chance nicht entgehen und bewerben Sie sich schnell, wenn Ihre Erfahrungen und Fähigkeiten mit der folgenden Beschreibung übereinstimmen.
- We enable tomorrowʻs technology.

IoT, 5G and Artificial Intelligence.

Unthinkable without us.

More than half of all the microchips produced worldwide first pass through our hands.

As the global market leader of automated test systems in the semiconductor industry we help the world to realize the digital transformation, enable our customers to shape the future and offer you the exciting jobs intended for pioneers.

Are you seeking answers and opportunities for your future? At our site in B ouml;blingen you will find both as Your Responsibilities The Senior Internal Auditor (m/f/d) plays a critical role in leading complex audits, providing strategic insights, and supporting the organization rsquo;s risk management and governance framework.

This position requires advanced technical expertise, leadership skills, and the ability to influence stakeholders at all levels.

Lead and execute complex audits across multiple business units, ensuring compliance with internal policies and regulatory requirements.

Develop risk-based audit plans and methodologies for high-impact areas.

Provide guidance and mentorship to junior auditors, reviewing work papers and reports for quality and accuracy.

Analyze business processes to identify risks, inefficiencies, and opportunities for improvement.

Communicate audit findings and recommendations to senior management and assist in developing remediation strategies.

Monitor implementation of corrective actions and report progress to leadership.

Act as a subject matter expert on internal controls, risk management, and compliance frameworks.

Develop, maintain, and continuously improve audit procedures, methodologies, and standards to ensure alignment with best practices and regulatory requirements.

Support special investigations, advisory projects, and continuous improvement initiatives.

Stay current on emerging risks, regulatory changes, and industry best practices.

Your Qualifications Bachelor rsquo;s degree in Accounting, Finance, Business Administration, or related field; Master rsquo;s degree preferred.

Professional certifications (CIA, CPA, ACCA, or equivalent) required.

5+ years of experience in internal audit, external audit, or risk management, with at least 2 years in a senior or lead role.

Strong knowledge of internal control frameworks (COSO), risk assessment, and audit methodologies.

Excellent leadership, communication, and stakeholder management skills.

Proficiency in audit tools, data analytics, and ERP systems; experience with continuous auditing techniques is a plus.

Language Skills: English is a must; additional languages are an advantage.

Ability to travel lt;25% Our offer Flexibility Benefits Development Fitness Security Flexible and trust-based working hours, 30 vacation days + option for additional vacation days, mobile working, individual part-time models and programs for extended periods of absence Attractive salary, share in Advantest acute;s success through our exceptionally appealing bonus program as well as numerous subsidies, discounts and offerings (e.g.

bike leasing) Structured onboarding programs and mentoring, development discussions, technical and soft skill trainings, language courses and knowledge sessions Ergonomic working environment, sports and fitness options and events (e.g.

Global Challenge) as well as health days Attractive company pension scheme, comprehensive insurance coverage and support in emergency situations Take your next career step with us! Apply now, preferably via our online application tool If you have any questions, Ann-Kathrin Rupp will be happy to answer them at .204.8022 For further information visit: Apply now Would you like to know more about jobs at Advantest and about our unique team spirit? Our employees offer you their personal insights into our working environment.

Would you like to take a closer look how our working environment looks like? xniyctf Here you can take a short virtual 360 deg; tour of our company
- click the link to get to know us better.

B ouml;blingen Amerang