Internal Controls

vor 1 Monat

Berlin, Deutschland Avaloq Vollzeit
Job Description

Join our dynamic global team, reporting directly to the Co-Heads of Internal Control and Assurance. As a crucial team member, you will contribute to shaping Avaloq Group's internal controls’ environment, play a key role in the issuance of Service Organization Control (SOC / ISAE / PS880) reports, and coordinate customer audit requests.

Your key tasks

  • Drive the SOC reporting process and efficiently manage the engagement between the auditors and the control owners
  • Develop strong working relationships with SOC auditors and risk management officers from Avaloq clients
  • Take a proactive role in enhancing the internal control culture within the organization
  • Perform controls’ testing and provide advice on how to design effective controls
  • Support internal control improvements and initiatives across businesses towards a consistent and state-of-the-art internal control approach
  • Monitor timely remediation of deficiencies identified during SOC audits, client’s internal audits and internal controls’ testing

Qualifications

  • Minimum 5 years of experience in risk management or internal audit of an IT company, audit firm or in the financial industry
  • Sound knowledge in the field of SOC reporting (ISAE 3402 / 3000, PS 951, PS 880 etc.) and good understanding of outsourcing requirements of banks / financial institutions
  • Proficient in identifying control weaknesses and supporting business units in developing robust and effective controls
  • Relevant Bachelor’s and/or Master’s Degree (Business Administration, Audit/Assurance related discipline, Economics, Information Technology, Business Informatics, or similar) and/or professional certification (CIA, CISA, CISM, etc)
  • Strong interpersonal skills, with the ability to confidently interact with internal and external stakeholders at various levels
  • Fluency in both written and spoken German and English


It would be a real bonus if you have

  • Proven ability to navigate and complete tasks across complex organizational structures
  • Excellent negotiation skills


Additional Information

We realize that managing work life balance is a challenge we all face in our daily lives and in order to support with this we are pleased to offer hybrid and flexible working for most of our Avaloqers to maintain work life balance and still continue our fantastic Avaloq culture in our global offices. 

In Avaloq we are proud to embrace diversity and understand the success of our business is built on the power of different opinions, we are whole heartedly committed to fostering an equal opportunity environment and inclusive culture where you can be your true authentic self. 

We hire, compensate and promote regardless of origin, age, gender identity, sexual orientation or any other fantastic traits that make us all unique, we have done our best to write this advert in an inclusive and neutral way. 

Please be aware that we will not accept speculative CV submissions for any of our roles from recruitment agencies, and any unsolicited candidate submissions will be exempt from any payment expectations.  

 

#LI-Hybrid

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