Senior Specialist Internal Controls System Specialist

vor 4 Wochen


Herzogenaurach, Bayern, Deutschland adidas Vollzeit

Job Summary:

This role offers an exciting opportunity to contribute to a strong corporate governance environment at adidas. As a Senior Specialist Internal Controls System, you will play a key part in developing, coordinating, and implementing a meaningful system of internal controls throughout the organization.

Main Responsibilities:

  • Support the Global ICS team in defining, documenting, and enabling testing of the internal controls framework across all business processes, sales channels, and entity level controls.
  • Maintain the 'ICS testing manual' and relevant standard operating procedures to ensure high-quality ICS testing at all levels.
  • Communicate effectively with the internal controls community, key contacts, and other assurance functions through regular reporting and updates.
  • Review ICS testing results and documentation to ensure accuracy and quality.
  • Support corporate governance initiatives, such as system implementations and process improvements.

Key Relationships:

  • Internal Controls resources at Market, Function, and Global Business Services (GBS)
  • Aligned Assurance functions, including Internal Audit, Risk Management, Legal & Compliance, Corporate Accounting, Information Security, etc.
  • Corporate Internal Audit team
  • Global functions and Market contacts covering all areas of the business

Requirements:

  • University degree in a business-related discipline
  • 2+ years of assurance, advisory, or consulting experience
  • Strong interest or experience in consumer products industry, diverse sales channels, and brands
  • Professional designations (e.g. CIA, CPA, CISA, CFE, etc.) preferred

What We Offer:

This role offers opportunities for learning, development, and creation in an international environment within a multi-cultural, sports-enthusiastic team that values inclusion and diversity. The team embraces change and innovation to support the company mission to be the best sports company in the world.



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