{"id":1862660,"url":"https://alion.io/job/pmx-group-internal-control-risk-manager-mwd","title":"Internal Control & Risk Manager (m/w/d)","company":{"id":3894087,"name":"pmX Group","domain":"pmx-group.com","url":"https://alion.io/company/pmx-group","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Personio","truth_index":{"grade":"B","score":77,"open_postings":14,"ghost_share":0,"stale_share":0.929,"repost_share":0,"time_to_fill_p50_days":48,"computed_at":"2026-10-12T06:55:09Z"}},"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":["Heilbronn, Germany"],"countries":["DE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":45000,"max_usd":102000,"period":"year","method":"role_country_seniority_unknown","sample_n":151},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"Power BI","optional":true},{"name":"SharePoint","optional":true}],"status":"live","first_seen_at":"2026-08-14T14:23:47Z","employer_posted_date":"2026-08-14","last_verified_at":"2026-10-12T18:33:10Z","board_verified":true,"closed_at":null,"days_open":59,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":59},"description":"Deine Aufgaben\nVerantwortung für die Weiterentwicklung und Umsetzung des internen Kontroll- und Risikomanagementsystems (IKS)\nImplementierung, Optimierung und Überwachung von (SOX-)Kontrollen in enger 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\nDurchführung von Controller Model File Reviews\nUnterstützung bei der Methodik und den Prozessen im Bereich SoD-, Critical Authorizations Monitoring sowie User Access Reviews\nUnterstützung des Accounting-Bereichs bei Fragestellungen zum OneStream-Tool \nWeiterentwicklung des Risikomanagementsystems sowie Vertretung in Audits (z.B. IATF) \nUnterstützung von Continuous-Improvement Initiativen im Finanz- und IT-Umfeld \nDein Profil\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\nAnalytisches Denkvermögen\nEigeninitiative sowie eine selbstständige und verantwortungsbewusste Arbeitsweise\nAusgeprägte Kommunikationsfähigkeit und Freude an der Zusammenarbeit mit unterschiedlichen Stakeholdern\nLösungsorientiertes Denken und Handeln\nReisebereitschaft wünschenswert\nKenntnisse in OneStream, Power BI oder MS SharePoint wünschenswert","description_format":"text","description_chars":1742,"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":[],"lifecycle":[{"event":"open","at":"2026-10-04T20:47:27Z"}],"visa":[],"liveness":{"score":20,"band":"cold","label":"Long shot","p_open":1,"p_active":0.359,"p_room":0.55,"age_days":58,"expected_fill_days":48,"reasons":["conf:13","stale_co","velocity","win:tail"],"computed_at":"2026-10-12T06:55:09Z"},"pay":null,"html_url":"https://alion.io/job/pmx-group-internal-control-risk-manager-mwd","json_url":"https://alion.io/job/pmx-group-internal-control-risk-manager-mwd.json","meta":{"generated_at":"2026-10-12T20:37:01Z","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_verified","counted_by":"address","units_charged":1,"used_today":33508,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-13T00:00:00Z"}},"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":3894087},"rest":"https://alion.io/mcp/rest/get_company?id=3894087"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fpmx-group-internal-control-risk-manager-mwd"},{"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%2Fpmx-group-internal-control-risk-manager-mwd"},{"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%2Fpmx-group-internal-control-risk-manager-mwd"},{"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/pmx-group-internal-control-risk-manager-mwd\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fpmx-group-internal-control-risk-manager-mwd"}]}