Specialist J-Sox and Audit in Hattersheim bei Yaskawa Europe GmbH

YASKAWA is a company of people pursuing their passion – driven by the vision of a smarter future with advanced technologies that save precious time and energy. And for us, any given day is a new chance to make progress. Our goal is to contribute to the evolution of society by improving the nature of its business, increasing the performance and productivity of our industry, and therefore our everyday lives. Naturally we promote renewable resources to ensure a healthy environment – for a sustainable planet for all of us. With our european development centres we offer mechatronics and robotics solutions for companies throughout Europe, the Middle East and Africa. With subsidiaries in these regions and European production sites, we are within close reach of the markets’ requirements.

For our European Headqurter located in Hattersheim, we are looking for a/an Specialist J-Sox and Audit (m/f/d)

• Planning, preparation, execution and follow up of the J-Sox audit at European level
• Supporting the continuous development of ICS
• Best practice sharing between the European local companies
• Assistance in planning and execution of audits in our EMEA-wide companies
• Active execution of audits on specified business processes
• Documentation of results, suggestion of improvement measures, implementation of changes and follow-up on the effectiveness of measures taken
• Further development of the internal audit management system in cooperation with other specialist departments

• Professional in finance, economics, or a comparable subject area
• Minimum two years’ experience in a commercial field of business
• Preferably J-Sox or Sox experience
• Advanced skills in Excel
• Preferably good command of SAP
• Pro-active work style with strong analytical, conceptual and organizational skills
• Ability to work accurately, independently and self-organized
• Intercultural competence, good communication skills and team spirit
• Fluent in English and German
• Willingness to occasionally travel in EMEA

• Company pension scheme
• Company doctor, health days, fitness and job bike offer
• Subsidised canteen and free beverages
• Wide range of continuing education
• Flexible working hours und home office
• Capital-forming benefits

Find even more benefits and further information on our career page!

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