About this role
Your vision is ambitious. Just like ours. Our people are our success. As one of us, you will contribute to engineering excellence for the high-tech markets of the future, including semiconductors, batteries, pharmaceuticals, biotechnology, and data centers. At Exyte, you will be part of a global community of challenge seekers who are ambitious and passionate about innovation.
- Together, we will build on our company's long history and keep on leading the way to a better worldDiscover your exciting roleThe Senior Internal Auditor (m/f/d) plays a critical role in independently evaluating the organization's internal controls, risk management processes, and compliance with established policies and regulations.
- The person contributes significantly to enhancing the efficiency and effectiveness of internal audit practices, while providing valuable insights to support informed decision-making.
- Explore your tasks and responsibilities- Lead and execute complex audits across operational, project, financial, and compliance areas, assessing governance, risks, controls, and process effectiveness.- Identify and evaluate emerging risks, partnering with stakeholders to develop practical recommendations that strengthen controls and governance.- Prepare and present impactful audit reports for senior management, translating complex findings into clear, actionable insights.- Drive process and control improvements, enhancing operational efficiency and supporting the continuous development of the Internal Control System (ICS).- Act as a trusted advisor and mentor, fostering collaboration, knowledge sharing, and the implementation of best practices across the organization.
- Show your expertise- Master's degree in a relevant field with a professional certification (e.g., CIA, CPA, CISA, CFE).- 8+ years of internal audit experience, including leading complex audits and managing audit teams.- Expert knowledge of audit methodologies, risk management, internal controls, regulatory compliance, and audit technologies.- Strong analytical, critical-thinking, and problem-solving skills with the ability to identify and assess complex risks.- Excellent communication and stakeholder management skills, with experience engaging senior leadership and influencing decision-making.- Strategic, proactive leader with a track record of mentoring teams, driving collaboration, innovation, and continuous improvement.
What we offer- Your start at Exyte: Take part in a two-day onboarding event with new colleagues- Attractive location: Our location in Stuttgart features spacious workstations with height-adjustable desks- Buddy-System: Several weeks of close familiarisation with your colleagues in the team- Catering: Free coffee specialities as well as water dispensers are accessible on every floor- Keep fit: Exyte subsidises your fitness contract through EGYM Wellpass at over 5,000 locations in GermanyContact: You want to be part of the Exyte team? We look forward to receiving your application! For further questions and information, please do not hesitate to contact Gerd Fleischmann via E-Mail at [email protected] .Please note that we only consider applications submitted through our application portal. Applications sent via email will not be considered due to data protection regulations.