{"id":1874734,"url":"https://alion.io/job/excelitas-senior-auditor-internal-controls-emea-mfd","title":"Senior Auditor Internal Controls EMEA (m/f/d)","company":{"id":1918741,"name":"Excelitas Technologies","domain":"excelitas.com","url":"https://alion.io/company/excelitas","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"inferred","locations":["Feldkirchen, Germany"],"countries":["DE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":65000,"max_usd":120000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":40},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-27T02:00:00Z","employer_posted_date":"2026-09-27","last_verified_at":"2026-10-20T20:25:05Z","board_verified":true,"closed_at":null,"days_open":24,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":24},"description":"ENABLE your future through light.\nExcelitas is a global technology leader, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of OEMs and end-users across the biomedical, semiconductor, industrial, consumer products, scientific, security and aerospace sectors.\nENGAGE with us today and make your contribution to the future! Join the team that leading technology companies turn to for cutting-edge photonic innovation. At Excelitas Technologies you are how we EXCEL.\nAt our Excelitas site in Feldkirchen, we develop and produce highly complex optomechatronic components, assemblies and systems.\nOur stated goal is to provide our customers and the end users of our products with the technological prerequisites and the edge they need to achieve long-term success in their respective markets and applications.\nOur solutions lead, for example, to better medical treatment and more accurate diagnostics, further developments in the market for smartphones and display technology, reliable and robust solutions in the aerospace sector, and the development of completely new applications and areas of application.\nIn addition, the site is the centre of excellence for high-precision mechanics, the assembly of highly specialised components and diamond turning.\nPosition Summary\nThis role leads internal audit activities across the EMEA region with a strong emphasis on Sarbanes-Oxley (SOX) compliance and regional regulatory alignment. The Internal Supervisory Senior Auditor will oversee audit execution, mentor audit staff, and ensure that internal controls over financial reporting (ICFR) meet both US SOX 404 standards and relevant European directives.\nKey Responsibilities\nLead and supervise SOX 404 audits across EMEA entities, including walkthroughs, testing of design and operational effectiveness, and remediation tracking.\nEnsure alignment with both US SOX requirements and EU statutory audit frameworks.\nCoordinate with external auditors and local finance teams to ensure audit readiness and alignment on testing strategies.\nCollaborate with cross-functional teams across geographies.\nEvaluate internal controls across financial, operational, and ITGC domains, with a focus on regional processes such as order-to-cash, procure-to-pay, and fixed asset management.\nHelp create value for the finance organization by designing efficient solutions to drive operational efficiencies, compliance with company policies, and thereby reducing risk of material financial reporting misstatements.\nGain and maintain an understanding of key business processes to assist operations and finance managers in identifying best practices from an internal control perspective.\nReview audit documentation and findings for quality and consistency with internal methodologies and regulatory expectations.\nIdentify control gaps and operational inefficiencies; propose and oversee implementation of risk-based remediation plans.\nSupport the use of audit tools (e.g., AuditBoard) and contribute to the development of a global internal control testing strategy.\nProvide guidance on SOX implications during system implementations and business process changes.\nDeliver training and awareness sessions to regional teams on SOX and internal control expectations and provide professional development for internal audit staff.\nPrepare and present audit reports and SOX status updates to senior management.\nQualifications\nBachelor’s degree in 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