Process Auditor

vor 2 Wochen

München, Deutschland ATOSS Software SE Vollzeit

**Organizational Development**

**München**

**Full Time**

**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

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