{"id":1961460,"url":"https://alion.io/job/magna-internal-control-risk-manager","title":"Internal Control & Risk Manager","company":{"id":94374,"name":"Magna","domain":"magna.com","url":"https://alion.io/company/magna-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":76,"open_postings":279,"ghost_share":0,"stale_share":0.957,"repost_share":0,"time_to_fill_p50_days":39,"computed_at":"2026-10-06T05:45:30Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Germany"],"countries":["DE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":45000,"max_usd":106000,"period":"year","method":"role_country_seniority_unknown","sample_n":124},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"GDPR","optional":true},{"name":"Power BI","optional":true},{"name":"SharePoint","optional":true}],"status":"live","first_seen_at":"2026-10-06T15:38:15Z","employer_posted_date":"2026-10-06","last_verified_at":"2026-10-07T01:54:58Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Job descriptions may display in multiple languagesbased on your language selection.\nWhat we offer:\nAt Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.\nGroup Summary:\nTransforming mobility. Making automotive technology that is smarter, cleaner, safer and lighter. That’s what we’re passionate about at Magna Powertrain, and we do it by creating world-class powertrain systems. We are a premier supplier for the global automotive industry with full capabilities in design, development, testing and manufacturing of complex powertrain systems. Our name stands for quality, environmental consciousness, and safety. Innovation is what drives us and we drive innovation. Dream big and create the future of mobility at Magna Powertrain.\nJob Responsibilities:\nÜber die Rolle:\nSie verantworten die Umsetzung und Weiterentwicklung des globalen internen Kontroll- und Risikomanagementsystems unter Berücksichtigung globaler Konzernvorgaben sowie unterstützen den Accounting-Bereich bei Fragestellungen zum OneStream-Tool.\nZu deinen Aufgaben gehören:\nVerantwortung für die Weiterentwicklung und Umsetzung des internen Kontroll- und Risikomanagementsystems (IKS) unter Berücksichtigung der Konzernvorgaben in Zusammenarbeit mit den MPT EU-Gesellschaften bzw. Prüfern\nImplementierung, Optimierung und Überwachung von (SOX-)Kontrollen in enger Zusammenarbeit mit den Fachbereichen sowie Weiterentwicklung der Delegation of Authority (DoA)\nAnalyse von Audit-Feststellungen sowie Anleitung der Fachabteilungen bei der Erarbeitung, Dokumentation und Umsetzung von Abstellmaßnahmen zu Audit-Feststellungen (IT/Finance)\nEigenständige Kommunikation und Koordination mit Wirtschaftsprüfern und der Internen Revision bei der Vorbereitung, Planung und Durchführung von Audits\nErstellung des quartalsweisen QRM-Reportings inkl. Transparenz zu offenen Findings\nDurchführung von Controller Model File Reviews für wesentliche MPT EU-Gesellschaften\nUnterstützung bei der Methodik und den Prozessen im Bereich SoD-, Critical Authorizations Monitoring sowie User Access Reviews in enger Zusammenarbeit mit der IT\nUnterstützung des Accounting-Bereichs bei Fragestellungen zum OneStream-Tool\nWeiterentwicklung des Risikomanagementsystems sowie Vertretung relevanter Prozesse in internen und externen Audits (z.B. IATF)\nUnterstützung von Continuous-Improvement Initiativen im Finanz- und IT-Umfeld \nDeine Qualifikationen:\nErfolgreich abgeschlossenes betriebswirtschaftliches Studium oder ähnliche Qualifikation\nRelevante Berufserfahrung im Bereich Internal Control, Wirtschaftsprüfung oder Controlling\nKenntnisse in Financial Reporting und Accounting\nSicherer Umgang mit MS Office und SAP (Module Basis, FI, MM)\nSehr gute Deutsch und Englischkenntnisse\nWonach wir suchen:\nAnalytisches Denkvermögen und die Fähigkeit, komplexe Sachverhalte strukturiert zu erfassen\nEigeninitiative sowie eine selbstständige und verantwortungsbewusste Arbeitsweise\nAusgeprägte Kommunikationsfähigkeit und Freude an der Zusammenarbeit mit unterschiedlichen Stakeholdern\nLösungsorientiertes Denken und Handeln\nReisebereitschaft wünschenswert\nIdealerweise zusätzliche Kenntnisse in OneStream, Power BI oder MS SharePoint\nAwareness, Unity, Empowerment:\nAt Magna, we believe that a diverse workforce is critical to our success. That’s why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email or traditional mail to comply with GDPR requirements and your local Data Privacy Law.\nAI-Assisted Screening Disclosure\nAs part of our commitment to a fair, consistent, and efficient recruitment process, we may use artificial intelligence (AI) tools to assist in the initial screening of applications submitted through our Workday system. These tools help identify qualifications and experience that align with the role requirements. Please note that AI is used solely to support our recruiters. Final decisions are always made by the hiring manager and the hiring team. Importantly, no applicant data is shared externally through these AI tools. All information remains securely within our systems and is handled in accordance with our privacy and data protection policies.\nUnder conditions defined by applicable law, you may have the right to request an explanation of how AI is used to support decision-making.\nIf you have any questions or concerns about this process, feel free to contact our Talent Attraction team.\nWorker Type:\nRegular / PermanentGroup:\nMagna Powertrain","description_format":"text","description_chars":5160,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"German","level":"Upper-Intermediate (B2)","optional":false},{"language":"English","level":"Upper-Intermediate (B2)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Property & Casualty Insurance","Automotive Manufacturing"],"lifecycle":[{"event":"open","at":"2026-10-06T15:38:15Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":39,"reasons":["conf:0","win:early","comp:brand"],"computed_at":"2026-10-07T02:08:56Z"},"pay":null,"html_url":"https://alion.io/job/magna-internal-control-risk-manager","json_url":"https://alion.io/job/magna-internal-control-risk-manager.json","meta":{"generated_at":"2026-10-07T02:08:56Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler","counted_by":"address","units_charged":1,"used_today":3519,"day_limit":5000,"remaining_today":1481,"minute_limit":60,"resets_at":"2026-10-08T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":94374},"rest":"https://alion.io/mcp/rest/get_company?id=94374"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fmagna-internal-control-risk-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fmagna-internal-control-risk-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fmagna-internal-control-risk-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/magna-internal-control-risk-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fmagna-internal-control-risk-manager"}]}