(Junior) Manager Internal Audit (f/m/d) – 18 months Maternity Cover
TypeContract
LocationMunich
Posted2 hours ago
About LuxExperience
LuxExperience is the leading digital, multi-brand luxury group and the online shopping destination for luxury enthusiasts worldwide. LuxExperience operates a portfolio of some of the most distinguished store brands in digital luxury and creates communities for luxury enthusiasts with unique digital and physical experiences. Mytheresa, NET-A-PORTER and MR PORTER, jointly comprising the luxury segments of LuxExperience, offer highly curated edits of the most prestigious luxury brands across the world, featuring womenswear, menswear, kidswear, fine jewelry & watches, and lifestyle products. YOOX, which forms the off-price segment of LuxExperience, is the leading destination for multi-brand off-season online luxury shopping. The NYSE listed group operates worldwide.
To support our Internal Audit team, we are currently searching for a full-time employee as Manager Internal Audit (f/m/d) based in our office in Munich, Germany. The position is limited to 18 months as a maternity cover.
Your responsibilities
Collaborate closely with the Head of Internal Audit on all internal audit matters of the LuxExperience Group
Provide independent, objective assurance and advice on the adequacy and effectiveness of Governance, Risk Management, internal controls and general internal audit topics
Contribute in identifying risks associated with business objectives and evaluate the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes
Work with the team on the implementation of the internal audit program using a risk-based approach
Perform management testing of SOX controls (SOX 404b)
Communicate findings effectively in both written and verbal formats and coordinate with the Group SOX Compliance and Risk Management team on the remediation plan and follow-ups to promote and facilitate continuous improvement
Support the Head of Internal Audit in the regular reporting to the Management Board and to the Audit Committee of the Supervisory Board
Contribute to the optimization of the implemented GRC tool
Advise on the creation or modification of policies, procedures, processes and services to ensure an appropriate level of internal control is maintained
What we are looking for
Bachelor´s degree in Accounting/Finance or similar qualification
3+ years of experience in similar positions, preferably in financial or management consulting firms and/or internal or financial audit functions
Advanced understanding of Governance, Risk and Compliance as well as business end-to-end processes
Detailed knowledge of the Sarbanes-Oxley Act of 2002 requirements Section 404(b) and PCAOB standards or minimum regulatory internal controls experience in a regulated environment
Experience with Information Security, Privacy, IT Audit and IT Management Standards would be a plus
Detail-oriented, with strong quantitative and qualitative analytical skills and proven experience in Microsoft Office applications and Google Workspace
Capability to work free from bias and to be independent from operative implementation of measures and Risk Management
Personal integrity with strong ethics and values consistent with company culture and values
Organizational, verbal, and written communication skills
Fluency in business English is mandatory, Italian and/or German language proficiency is a plus
Your benefits
Up to 32 days of holiday, depending on the length of service, starting with 28 days
Mobile office with up to 20% of your total contracted hours (job and position permitting)
10 days/year of mobile office abroad in EU-countries (job and position permitting)
Language courses
Staff discount of up to 30%
Company pension scheme
Discounted membership for selected sports platforms & gyms
Individual support on mental health & well-being (e.g. compatibility work and family life)
Social Day
Employee Share Purchase Plan
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LuxExperience is the leading digital, multi-brand luxury group and the online shopping destination for luxury enthusiasts worldwide. LuxExperience operates a portfolio of some of the most distinguished store brands in digital luxury and creates communities for luxury enthusiasts with unique digital and physical experiences. Mytheresa, NET-A-PORTER and MR PORTER, jointly comprising the luxury segments of LuxExperience, offer highly curated edits of the most prestigious luxury brands across the world, featuring womenswear, menswear, kidswear, fine jewelry & watches, and lifestyle products. YOOX, which forms the off-price segment of LuxExperience, is the leading destination for multi-brand off-season online luxury shopping. The NYSE listed group operates worldwide.
To support our Internal Audit team, we are currently searching for a full-time employee as Manager Internal Audit (f/m/d) based in our office in Munich, Germany. The position is limited to 18 months as a maternity cover.
Your responsibilities
Collaborate closely with the Head of Internal Audit on all internal audit matters of the LuxExperience Group
Provide independent, objective assurance and advice on the adequacy and effectiveness of Governance, Risk Management, internal controls and general internal audit topics
Contribute in identifying risks associated with business objectives and evaluate the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes
Work with the team on the implementation of the internal audit program using a risk-based approach
Perform management testing of SOX controls (SOX 404b)
Communicate findings effectively in both written and verbal formats and coordinate with the Group SOX Compliance and Risk Management team on the remediation plan and follow-ups to promote and facilitate continuous improvement
Support the Head of Internal Audit in the regular reporting to the Management Board and to the Audit Committee of the Supervisory Board
Contribute to the optimization of the implemented GRC tool
Advise on the creation or modification of policies, procedures, processes and services to ensure an appropriate level of internal control is maintained
What we are looking for
Bachelor´s degree in Accounting/Finance or similar qualification
3+ years of experience in similar positions, preferably in financial or management consulting firms and/or internal or financial audit functions
Advanced understanding of Governance, Risk and Compliance as well as business end-to-end processes
Detailed knowledge of the Sarbanes-Oxley Act of 2002 requirements Section 404(b) and PCAOB standards or minimum regulatory internal controls experience in a regulated environment
Experience with Information Security, Privacy, IT Audit and IT Management Standards would be a plus
Detail-oriented, with strong quantitative and qualitative analytical skills and proven experience in Microsoft Office applications and Google Workspace
Capability to work free from bias and to be independent from operative implementation of measures and Risk Management
Personal integrity with strong ethics and values consistent with company culture and values
Organizational, verbal, and written communication skills
Fluency in business English is mandatory, Italian and/or German language proficiency is a plus
Your benefits
Up to 32 days of holiday, depending on the length of service, starting with 28 days
Mobile office with up to 20% of your total contracted hours (job and position permitting)
10 days/year of mobile office abroad in EU-countries (job and position permitting)
Language courses
Staff discount of up to 30%
Company pension scheme
Discounted membership for selected sports platforms & gyms
Individual support on mental health & well-being (e.g. compatibility work and family life)
Social Day
Employee Share Purchase Plan
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