Head of Group Assurance (m/f/d)

Quantum-Systems GmbH

Argelsried

On-site

EUR 120,000 - 190,000

Full time

4 days ago
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Benefits offered by this job

Company pension scheme
Flexible working hours
Mobile Work
Stay active: EGYM Wellpass
Bike-Leasing
Corporate Benefits
Employee events
Lunch-Card
Company Shuttle

Job summary

Quantum Systems GmbH, a leading European deep-tech company for unmanned systems, is seeking Head of Group Assurance to build and lead a modern, risk-based Internal Audit function across the Group and support international growth. You will establish governance, risk-based plans, and provide independent assurance to senior leadership while developing the team and operating model.

Fluency in English is required; German is a plus.

Qualifications

  • Several years of leadership experience in Internal Audit or Group Assurance.
  • Proven ability to build or transform an Internal Audit function in a dynamic, international setting.
  • Strong knowledge of governance, risk management and internal controls.
  • Ability to engage with C-level executives and senior stakeholders while maintaining independence.
  • Fluent in English; German is an advantage.
  • Professional qualification such as CIA, CISA, CRMA, ACCA or equivalent is advantageous.

Responsibilities

  • Build and shape Group Assurance from ground up, establishing governance, methodology and risk-based approach.
  • Develop a group-wide view of key risks and processes and translate into the annual audit plan.
  • Lead end-to-end internal audits across functions and entities, from scoping to follow-up.
  • Provide independent assurance on governance, risk management and controls; identify weaknesses and pragmatic solutions.
  • Be a trusted sparring partner to senior leadership, turning insights into recommendations.
  • Build and develop the Group Assurance team and operating model as the function grows.
  • Shape modern assurance using data, technology and smart audit approaches.
  • Collaborate with GRC, Finance, Legal, HR and business leaders while safeguarding independence.

Skills

Leadership experience
Audit transformation
Risk-based auditing
Governance & ERM
C-level engagement
Collaborative leadership
Modern assurance incl data analytics
Integrity & discretion
English proficiency
German language advantage

Job description

At Quantum Systems, we build cutting-edge aerial intelligence solutions that enable customers to make the right decisions when it matters most. As Head of Group Assurance, you will build and lead a modern, risk-based Internal Audit function across the Group and help shape the assurance governance required for continued international growth.

You will establish a pragmatic and service-oriented assurance approach that strengthens governance, provides transparency on key-risks and controls, and supports continuous improvement of our business processes. Group Assurance will be administratively embedded within GRC, while appropriate governance arrangements will safeguard the functional independence and direct access required for an effective Internal Audit function.

What is your Day to Day Mission:
  • Build and shape Group Assurance from ground up, establishing the governance, methodology and risk-based approach for a growing international organisation

  • Develop a group-wide view of our key risks and processes and translate it into a focused, risk-based annual and multi-year audit plan.

  • Lead end-to-end internal audits across functions, processes and international entities, from scoping and fieldwork to clear recommendations and follow-up

  • Provide independent assurance on the effectiveness of governance, risk management and internal controls, identifying weaknesses while helping the business develop pragmatic and sustainable solutions.

  • Be a trusted and independent sparring partner to senior leadership, bringing transparency to material risks, challenging constructively and turing audit insigths into actionable recommendations.

  • Build and develop the Group Assurance team and operating model as the function grows, creating a pragmatic, collaborative and high-performing audit culture.

  • Shape modern assurance at Quantum-Systems, using data, technology and smart audit approaches to incresace insight, coverage and efficiency.

  • Work closely with GRC, Finance, Legal, HR and business leaders while safeguarding the independence and objectivity of Internal Audit.


What you bring to the team:
  • Several years of leadership experience in Internal Audit or Group Assurance, ideally within an international, complex or fast growing organizaiton

  • Proven experience in building, scaling, or transforming an Internal Audit or assurance function, with the ability to create fit-for-purpose structures in a dynamic environment.

  • Strong experience in risk-based auditing, corporate governance, risk management and internal controls, combined with a solid understanding of internal control frameworks, corporate governance principles, enterprise risk management, and regulatory requirements.

  • A pragmatic and business-oriented mindset, you understand complex processes quickly, focus on what matters and turn findings into clear, actionable recommendations.

  • The confidence to challenge constructively. You are comfortable engang with C-level executives and senior stakeholders while maintaining independence, objectivity and sound professional judgement.

  • A collaborative leadership style and experience building and developing high-performing teams.

  • Curiosity for modern assurance approaches, including data analytics, technology-embedded auditing and new ways of increasing assurance coverage and insight.

  • High integrity and discretion, particularly when dealing with sensitive matters and senior stakeholders.

  • Fluent in English; German is an advantage.

  • A relevant professional qualification such as CIA, CISA, CRMA, ACCA or equivalent is an advantage.

Why Quantum-Systems:
  • We believe in the power of combinedefforts: straightforward tech expertisepaired with a customer-centric focus.

  • We are industry pioneerswho are ambitious, bold,and visionary.

  • We push limits, thinkoutside-the-box and strivefor technological excellence toshape the future of aerial data.

  • We promise to be your runwayfor individual and professionalgrowth.

Our benefits:
  • Company pension scheme: We support you so that you can already make provisions for later.

  • Flexible working hours: With trust-based working hours, you are not only responsible for your working hours, but also for your work-life balance.

  • Mobile Work: If things get a little busy in the office, you have the option to work remotely one flexible day per week to create the right balance.

  • Stay active: With EGYM Wellpass, you get access to thousands of fitness and sports facilities — and of course, we subsidize the membership.

  • Bike-Leasing: We support you in staying environmentally mobile and healthy.

  • Corporate Benefits: Your opportunity for attractive offers and discounts from well-known suppliers and brands, e.g. Adidas, Apple, Expedia.

  • Employee events: We not only want to grow together, but also celebrate our successes together.

  • Lunch-Card: Be powerful with delicious energy, daily lunch budget is sponsored.

  • Company Shuttle: Enjoy our convenient shuttle service that picks you up from Laim in Munich and brings you to our location, with return trips at the end of the workday.

About us:

Quantum Systems is a leading European deep-tech company for unmanned systems across air, land and maritime domains. We develop, produce and scale integrated hardware, software and AI-powered solutions designed for mission-critical operations in complex environments.

Our systems combine autonomous platforms, advanced sensors, secure communications, mission software and AI to deliver actionable information, enable faster decision-making and support operations across domains – from the air to the ground and at sea.

Headquartered in Gilching near Munich, with locations across Europe and worldwide, Quantum Systems develops its core technologies in-house. This integrated approach enables us to rapidly innovate, scale and deliver mission-ready solutions while strengthening European technological sovereignty.

Quantum Systems operates in the global dual-use market, serving armed forces, security organizations, public institutions, and industrial and infrastructure customers. Our systems support a broad range of missions, including intelligence, surveillance and reconnaissance (ISR), situational awareness, critical infrastructure protection and complex multi-domain operations.

What sets us apart is the combination of hardware, software and AI within one integrated ecosystem - built to connect systems, data and operators across domains.

Our mission is clear: Accelerate the world’s transition to unmanned systems for a better future.

Our commitment:

We are an open-minded company that not only values diversity, but actively promotes it. Regardless of gender, age, ethnic origin, religion, sexual orientation or disability, we firmly believe that the diversity of our employees is an essential part of our success.

At our company, every voice is heard and every perspective is valued. We believe that our differences enrich us and help us to find creative solutions and generate innovative ideas. We pride ourselves on creating an inclusive work environment where all employees can reach their full potential.

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