Company: Vaillant Group Business Services GmbH Location: Country: Germany (DE) Brand: Vaillant Group
What makes us special
* Hybrid Work: We offer our employees the opportunity to work up to 70% of their working hours on a mobile basis. In addition, they can work up to 30 days a year from a country in the European Union.
* Onboarding: Our clearly structured onboarding process, including an Onboarding App, enables us to integrate new employees into Vaillant Group quickly and in a targeted manner.
* Health management: We offer comprehensive preventive health counseling & measures.
* Individual development: Development programs: Our development programs "GROW, EVOLVE, LEAD and EXCEL" prepare you for the next step in your career.
What we achieve together
* Your main responsibility in this role is to ensure the compliance of defined governance rules and processes for documentation of system changes and operation within the IT organization.
* To achieve this, you will set up and run an internal control system and conduct regular checks on whether the given audit trail and the defined processes are followed (Change documentation, SAP transports, Test documentation based on Jira XRAY).
* You will handle the Jira based IT internal Risk Management.
* In addition, you will work in ARIS to document the IT internal processes.
* You will also support internal and external audits for IT relevant topics.
* If new IT processes needs to be implemented or existing processes needs to be changed you will run the necessary projects including implementation, monitoring, and training.
What makes us successful together
* Qualifications: Successful completion (Master, Bachelor) of a business administration or computer science degree or comparable qualification.
* Experience: Extensive experience with Internal Control within the IT.
* Know-how: Knowledge of audit processes and a general understanding of IT Backend functionalities.
* Personality: Intercultural competence, quick comprehension, analytical skills, and "hands-on" mentality with great independence.
* Language skills: Very good communication and presentation skills in German and English.
Your Contact:
Svetlina Klose
+492191 18 2582