Senior internal auditor - german speaking (m/f)

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.

Senior Internal Auditor (m/f/d)

The Senior Internal Auditor (m/f/d) plays a critical role in leading complex audits, providing strategic insights, and supporting the organization’s risk management and governance framework. 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.
Communicate audit findings and recommendations to senior management and assist in developing remediation strategies.
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.
Bachelor’s degree in Accounting, Finance, Business Administration, or related field; 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.
Proficiency in audit tools, data analytics, and ERP systems; experience with continuous auditing techniques is a plus.
Language Skills: English is a must;