IT Internal Audit Manager at Celonis

We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes - and for that, we need you to join us.

The team;

The SOX & Internal Controls group is part of the Finance organization with primary responsibility to assess the design and effectiveness of the internal control over financial reporting (ICFR). The group assists in other control assessments, projects, and reviews to enhance the control environment of the Company. As a member of this growing team your focus will be on assessing IT general controls and application controls.

The mission (should you choose to accept!) is to add value to the organization and enable management with meeting company objectives.

What you will do:

Perform reviews of identity and access management, change management and IT operation controls, application controls, and information security.
Maintain control documentation including process narratives, flowcharts and walkthroughs, and testing plans for the ICFR program and support execution of ITGC testing.
Work collaboratively with the IT management and the Business System functions to assess control effectiveness and clearly articulate any control deficiencies.
Interfacing with external auditors, as needed, and coordinate controls testing
Assist in conducting the risk assessment and development of internal audit plan.
Evaluate the Company’s governance, risk management and other control practices to drive efficiencies and enhancement opportunities.

The qualifications you should have:

5+ years of SOX, financial audit, internal audit or related internal controls required.
Bachelor’s degree in accounting, computer information systems, management information systems or another technology/business-related field required.
Strong understanding of the COSO risk framework, Sarbanes-Oxley, and IT governance frameworks (e.g., NIST, ISO/IEC 27001)
Prior experience with a cloud-based ERP (e.g., Workday) and an internal controls management software (e.g., Workiva) preferable.
Prior software industry experience a plus
Job relevant certification a plus (e.g., CPA, CISA)
Simply being a self-starter and relationship builder goes a long way!

What Celonis Can Offer You:

Pioneer Innovation: Work with the leading, award-winning process mining technology, shaping the future of business.
Accelerate Your Growth: Benefit from clear career paths, internal mobility, a dedicated learning program, and mentorship opportunities.
Receive Exceptional Benefits: Including generous PTO, hybrid working options, company equity (RSUs), comprehensive benefits, extensive parental leave, dedicated volunteer days, and much more.
Prioritize Your Well-being: Access to resources such as gym subsidies, counseling, and well-being programs.
Connect and Belong: Find community and support through dedicated inclusion and belonging programs.
Make Meaningful Impact: Be part of a company driven by strong values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our Future.
Collaborate Globally: Join a dynamic, international team of talented individuals.
Empowered Environment: Contribute your ideas in an open culture with autonomous teams.

About Us:

Celonis makes processes work for people, companies and the planet. The Celonis Process Intelligence Platform uses industry-leading process mining and AI technology and augments it with business context to give customers a living digital twin of their business operation. It’s system-agnostic and without bias, and provides everyone with a common language for understanding and improving businesses. Celonis enables its customers to continuously realize significant value across the top, bottom, and green line. Celonis is headquartered in Munich, Germany, and New York City, USA, with more than 20 offices worldwide.

Get familiar with the Celonis Process Intelligence Platform by watching this video.

Celonis Inclusion Statement:

At Celonis, we believe our people make us who we are and that “The Best Team Wins”. We know that the best teams are made up of people who bring different perspectives to the table. And when everyone feels included, able to speak up and knows their voice is heard - that's when creativity and innovation happen.

Your Privacy:

Any information you submit to Celonis as part of your application will be processed in accordance with Celonis’ Accessibility and Candidate Notices

By submitting this application, you confirm that you agree to the storing and processing of your personal data by Celonis as described in our Privacy Notice for the Application and Hiring Process.

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IT Internal Audit Manager

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