Senior Internal Auditor (m/f/d)

exyte Management GmbH; Stuttgart; Presencial; EUR 90.000 - 130.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Two‑day onboarding

Location in Stuttgart

Buddy system

Free coffee and water on every floor

Fitness subsidy

Descripción de la vacante

Exyte Management GmbH in Stuttgart seeks a Senior Internal Auditor to independently evaluate internal controls, risk management and compliance with policies. You will contribute to enhancing audit practices and provide insights for decision-making.

Lead audits across operations, projects, finance and compliance; identify risks; present reports to senior management; drive improvements and mentor teams within the ICS framework.

Formación

• Master's degree in a relevant field with professional certification preferred.
• Strong knowledge of audit methodologies, risk management, internal controls, and regulatory compliance.
• Excellent communication and stakeholder-management skills, with leadership experience.

Responsabilidades

• Lead and execute audits across operational, project, financial, and compliance areas.
• Identify and evaluate emerging risks, partnering with stakeholders to strengthen controls.
• Prepare and present audit reports for senior management with clear, actionable insights.
• Drive process and control improvements within the Internal Control System (ICS).
• Mentor teams and promote collaboration and best practices.

Conocimientos

Auditing methodologies

Risk assessment

Regulatory compliance

Stakeholder management

Leadership

Educación

Master's degree in a relevant field

Professional certification (CIA/CPA/CISA/CFE)

Herramientas

Audit technologies

Descripción del empleo

Discover your exciting 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 world

The 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 Germany

For further questions and information, please do not hesitate to contact Gerd Fleischmann via E-Mail at [e-mail].