DEUTSCHE TELEKOM
SERVICES EUROPE SLOVAKIA

Team Leader Compliance Services & Internal Controls (CSI)

Place of work
Karadžičova 8, Bratislava
Contract type
full-time
Start date
negotiable

Information
about the position

Purpose of the job: Takes over disciplinary and technical responsibility for Compliance Services and Internal Control System within Shared Services organisation

Job content:
- Sustainable enhancement of Compliance Services and Internal Control System (ICS) in Shared Services including effectiveness and efficiency of controls for Shared Services and its customers
- Counterpart of local function owners in Shared Services related to ICS processes and controls
- Relationship management with Group ICS Management, Group experts and customers of Shared Services
- Contact person for external and/or internal auditors with regard to ICS audits
- Management reporting to top management of Shared Services and Group ICS Management
- Lead and/or integration of international project teams related to Compliance and/or ICS topics
- Transformation management within Shared Service Center and in connection with rollout of global SAP template within Group (One.ERP project) for ICS topics
- Disciplinary lead of ICS Management Team including all HR-related tasks

What we expect
from the candidate

Candidates with education suit the position

University education (Master's degree)

Educational Specialization

Master university degree in technical or commercial field

Language skills

English - Advanced (C1)

Required experience

7

Personality requirements and skills

- Strong expertise in assessment and management of Internal Controls Systems
- Excellent knowledge of financial accounting, especially IFRS
- Deep know-how in data privacy, security and compliance
- Very experienced in analysis and assessment of processes, controls and IT
- Many years of experience in international projects and IT-rollouts
- Personnel management (disciplinary)
- Strong assertiveness
- Intercultural experience
- Extraordinary communication and presentation skills
- Willingness to travel internationally ( 25%)
- Strong team player, structured, reliable, pro-active, diplomatic, positive, consistent, persistent, effective and efficient
- Remarkable analytical skills

Benefits
that make you happy

• Motivating financial evaluation with 13 guaranteed salaries
• Professional and friendly international environment
• Flexible working hours
• Active usage of English and other languages

Information
about the selection process

In the case of interest in the position, please send us your CV in English language.
ID: 2628418  Dátum zverejnenia: 1.7.2016