Senior Auditor Internal Controls EMEA (Finance)

TL;DR

Senior Auditor Internal Controls EMEA (Finance): Leading internal audit activities across the EMEA region with an accent on SOX compliance and regional regulatory alignment. Focus on overseeing audit execution, implementing risk-based remediation plans, and ensuring internal controls over financial reporting meet US SOX 404 and European standards.

Location: Feldkirchen, Germany

Company

A global technology leader providing photonic innovation and optomechatronic solutions across biomedical, semiconductor, and aerospace sectors.

What you will do

• Lead and supervise SOX 404 audits across EMEA entities, including walkthroughs and effectiveness testing.
• Coordinate with external auditors and local finance teams to ensure audit readiness and alignment on strategies.
• Evaluate internal controls across financial, operational, and ITGC domains, specifically order-to-cash and procure-to-pay processes.
• Identify control gaps and oversee the implementation of risk-based remediation plans to reduce financial reporting misstatements.
• Provide guidance on SOX implications during system implementations and business process changes.
• Prepare and present audit reports and SOX status updates to senior management.

Requirements

• Bachelor’s degree in accounting, finance, or a related field.
• 5–7 years of audit experience, including SOX-focused roles in multinational environments.
• Strong knowledge of SOX 404, COSO framework, EU Audit Directive, and IFRS.
• Proficiency in English and German.
• CPA, CIA, or equivalent European certification (e.g., Wirtschaftsprüfer, ACCA) preferred.

Nice to have

• Experience working within a Big 4 firm.
• Familiarity with audit management platforms such as AuditBoard or Workiva.

Culture & Benefits

• Opportunity to contribute to cutting-edge photonic innovation in a global leadership position.
• Inclusive work environment welcoming candidates regardless of gender, cultural background, or identity.
• Professional development opportunities for internal audit staff.