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Internal Controls Manager/ Auditor

Our team is responsible for the ICS (Internal Control System) process for the Deutsche Telekom Group. We support all Group companies in implementing efficient, modern and automated control processes. You will be part of a newly established Internal Controls Audit Team with primary responsibility to conduct international audits on the appropriateness of the control design and the effectiveness of internal controls in financial reporting. This involves as well defining Group-wide design standards and developing best practice control sets to increase the efficiency of the ICS. We work in agile structures and drive the digitalization of the Group. 

What will be your key responsibilities:

  • As an Internal Controls Auditor, you will be responsible for conducting international audits of financial reporting controls.  
  • During end-to-end audits, you will review and verify whether the local controls cover the relevant financial reporting risks and are compliant with the Group-wide design standards. 
  • You review the effectivenss of the controls, agree on measures to improve the control processes and make suggestions for standardization and increased efficiency. 
  • You support the Group-wide, cross-company clustering of internal controls, provide guidance for the development of best practice control sets and contribute to the creation of a multi-year audit program. You will further develop the audit processes and standards, tool support and reporting, taking into account current developments in the accounting field. 
Other responsibilities:

  • You will carry out risk analyses of ICS-relevant processes and systems with a focus on financial reporting, coordinate with stakeholders to identify accounting risks and define key controls
  • You develop decision papers for management
  • You set up and develop a reporting system for internal steering
  • You design and conduct ICS trainings 
  • You manage strategically oriented projects


What experience should you have:

  • Degree in Business Administration/Accounting or a comparable professional qualification
  • Sound knowledge and several years of experience in international accounting (auditing firm or international group).
  • Good knowledge and experience in the areas of auditing, internal auditing or internal controls. 
  • Fluent English plus one European language (German, Greek, Czech/Slovak, Hungarian)
  • Team player and ability to work effectively remotely and with international teams
  • Risk-oriented thinking, precision, professional scepticism, effective communication, mobility
  • Excellent and clear communication towards team members, internal customers and Management
  • Ability to quickly familiarize yourself with a new process environment. 


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