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What we offer:Job Responsibilities:
Über die Rolle:
Sie verantworten die Umsetzung und Weiterentwicklung des globalen internen Kontroll- und Risikomanagementsystems unter Berücksichtigung globaler Konzernvorgaben sowie unterstützen den Accounting-Bereich bei Fragestellungen zum OneStream-Tool.
Zu deinen Aufgaben gehören:
- Verantwortung für die Weiterentwicklung und Umsetzung des internen Kontroll- und Risikomanagementsystems (IKS) unter Berücksichtigung der Konzernvorgaben in Zusammenarbeit mit den MPT EU-Gesellschaften bzw. Prüfern
- Implementierung, Optimierung und Überwachung von (SOX-)Kontrollen in enger Zusammenarbeit mit den Fachbereichen sowie Weiterentwicklung der Delegation of Authority (DoA)
- Analyse von Audit-Feststellungen sowie Anleitung der Fachabteilungen bei der Erarbeitung, Dokumentation und Umsetzung von Abstellmaßnahmen zu Audit‑Feststellungen (IT/Finance)
- Eigenständige Kommunikation und Koordination mit Wirtschaftsprüfern und der Internen Revision bei der Vorbereitung, Planung und Durchführung von Audits
- Erstellung des quartalsweisen QRM-Reportings inkl. Transparenz zu offenen Findings
- Durchführung von Controller Model File Reviews für wesentliche MPT EU-Gesellschaften
- Unterstützung bei der Methodik und den Prozessen im Bereich SoD-, Critical Authorizations Monitoring sowie User Access Reviews in enger Zusammenarbeit mit der IT
- Unterstützung des Accounting-Bereichs bei Fragestellungen zum OneStream-Tool
- Weiterentwicklung des Risikomanagementsystems sowie Vertretung relevanter Prozesse in internen und externen Audits (z.B. IATF)
- Unterstützung von Continuous-Improvement Initiativen im Finanz- und IT-Umfeld
Deine Qualifikationen:
- Erfolgreich abgeschlossenes betriebswirtschaftliches Studium oder ähnliche Qualifikation
- Relevante Berufserfahrung im Bereich Internal Control, Wirtschaftsprüfung oder Controlling
- Kenntnisse in Financial Reporting und Accounting
- Sicherer Umgang mit MS Office und SAP (Module Basis, FI, MM)
- Sehr gute Deutsch und Englischkenntnisse
Wonach wir suchen:
- Analytisches Denkvermögen und die Fähigkeit, komplexe Sachverhalte strukturiert zu erfassen
- Eigeninitiative sowie eine selbstständige und verantwortungsbewusste Arbeitsweise
- Ausgeprägte Kommunikationsfähigkeit und Freude an der Zusammenarbeit mit unterschiedlichen Stakeholdern
- Lösungsorientiertes Denken und Handeln
- Reisebereitschaft wünschenswert
- Idealerweise zusätzliche Kenntnisse in OneStream, Power BI oder MS SharePoint
At Magna, we believe that a diverse workforce is critical to our success. That’s why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email or traditional mail to comply with GDPR requirements and your local Data Privacy Law.
AI-Assisted Screening Disclosure
As part of our commitment to a fair, consistent, and efficient recruitment process, we may use artificial intelligence (AI) tools to assist in the initial screening of applications submitted through our Workday system. These tools help identify qualifications and experience that align with the role requirements. Please note that AI is used solely to support our recruiters. Final decisions are always made by the hiring manager and the hiring team. Importantly, no applicant data is shared externally through these AI tools. All information remains securely within our systems and is handled in accordance with our privacy and data protection policies.
Under conditions defined by applicable law, you may have the right to request an explanation of how AI is used to support decision-making.
If you have any questions or concerns about this process, feel free to contact our Talent Attraction team.
Worker Type:
Group:
Skills Required
- Completed degree in business administration or equivalent qualification
- Relevant professional experience in internal control, external auditing, or controlling
- Knowledge of financial reporting and accounting
- Proficiency with Microsoft Office
- Proficiency with SAP, including Basis, FI, and MM modules
- Very good German and English language skills
- Analytical thinking and ability to structure complex matters
- Independent, proactive, and responsible working style
- Strong communication skills and ability to collaborate with diverse stakeholders
- Solution-oriented approach
- Willingness to travel
- Knowledge of OneStream, Power BI, or Microsoft SharePoint
What the Team is Saying
Magna International Compensation & Benefits Highlights
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Healthcare Strength — Healthcare coverage is often viewed as comprehensive, including medical, dental, vision, and related protections. Feedback suggests the quality of the core health plans is a standout element of the package.
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Retirement Support — The 401(k) with company match and profit-sharing components are frequently highlighted as strengths. Feedback suggests retirement offerings are a reliable pillar of total rewards across many locations.
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Strong & Reliable Incentives — Profit sharing and performance or attendance bonuses are commonly referenced as part of overall pay. Feedback suggests these incentives materially contribute to perceived compensation value.
Magna International Insights
What We Do
We are a mobility company that innovates like a start-up and thinks like a technology company. This helps us anticipate change in one of the most complex industries in the world and respond quickly. We depend on a team of 171,000 dynamic, entrepreneurial-minded employees in an environment where great ideas flourish. Our presence spans 343 manufacturing operations and 88 product development, engineering and sales centers in 29 countries. We understand that you need a career as unique as you are. Whether you want to advance your existing expertise or try something completely different, we are committed to your growth.
Why Work With Us
At Magna, our engineering team is advancing mobility for everyone and everything. Joining this team means being a part of the design, development, and manufacturing of the world’s most advanced mobility technology. Innovations that move families, shape communities, and improve lives. You can follow your passions and shape your own career path.
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Magna International Teams
Magna International Offices
Hybrid Workspace
Employees engage in a combination of remote and on-site work.
Majority of roles are hybrid with flexibility. Please speak with our recruiting team for specific details on hybrid work.
