Job Properties
  • Job Type
    Full-time Position
  • Category
    Research & Science
  • Languages
    English Dutch German
  • Experience Required
  • Degree Required
    • Province
    • Date Posted
      August 10,2022
    • IMG_6430
    • VISA
    • Premium Package

    Internal Controls Manager (all genders)

    This will be your workplace

    The ARC unit consists of the audit, risk, internal control and compliance & integrity teams. We proactively support the TenneT organization in continuously strengthening audit, risk and compliance identification and mitigation.

    Duty station for this function is Arnhem (NL), Bayreuth (GE) or Lehrte (GE). The position is permanent.

    This will be our challenge

    TenneT is growing fast to realize its strategic ambitions. We play a leading role in driving the energy transition. We are looking for a passionate Internal Controls Manager (all genders) who will contribute to this and that might be you?

    Your contribution to TenneT

    In this role, you will be part of our Risk and Internal Controls team, working closely with the Compliance and Internal Audit teams.

    • You develop and strengthen the Internal Control System (ICS) to support the organization’s compliance with governance and regulatory requirements and obligations
    • Further you are responsible for the development and management of the ICS framework (standards, guidelines, processes and procedures), this includes:
      • Regular comprehensive analysis to guarantee the inclusion of controls in all critical areas
      • Regular review procedures to validate the controls’ accuracy and effectiveness and recommend actions where necessary
      • Periodical testing of the automated controls implemented in various IT systems across the organization
      • Implement internal control process and system improvements to increase efficiency, data quality and employee engagement as well as to reduce complexity and eliminate manual work
      • Regular monitoring of the control execution status and reporting to key stakeholders
    • You organize and implement trainings, workshops and consulting
    • You spearhead the ICS awareness within the organization

    Contact information


    Your Profile and background

    • University degree in Business Administration, Economics, Engineering or related study areas
    • Relevant qualification (or willingness to qualify) in the IT domain, like CISA, CRISC or similar, is preferred
    • Several years of experience in Internal Control or Audit, preferably in the energy industry and/or Big4 or similar organizations as IT auditor/advisor
    • Sound understanding of IT General Controls and IT Application Controls (e.g. SAP S4HANA), COBIT, ITIL frameworks, experience in working with relevant standards like ISO31000, ISO27001, ISAE3402
    • High degree of independence and process orientation, with good analytical and conceptual skills and the ability to work in a team as well as independently
    • Very good written and spoken German and English (C1/C2), Dutch language skills are beneficial

    Our offer

    • TenneT offers you an exciting and responsible position in the driver seat of the Energy Transition, with plenty of professional development options
    • We offer great benefits such a salary based on our Collective Labor Agreement + excellent pension scheme
    • At TenneT we believe in a healthy work / life balance, therefore we create room for flexibility, provide various opportunities to work out via our Always Energy program
    • On a fulltime contract you are able to enjoy 30 day's off on a yearly base, besides that you receive an annual bonus
    • Our technical / IT equipment, ergonomic workplaces and an open office environment facilitate teamwork. Furthermore, we offer financial support for your homeoffice equipment
    • Personal growth is something we actively stimulate within TenneT. For example we have our own TenneT Talent Academy where you can explore and develop your own set of skills

    Recruitment Process

    In our online-application-form you can apply within only some minutes. Afterwards we screen your application and get back to you as soon as possible. Our selection process consists of one interview only.

    For further questions regarding the recruiting process please contact:
    Lena Kastl
    People | Talent Acquisition
    T +49 (0)921 50740-5799


    TenneT IS AN EQUAL OPPORTUNITY EMPLOYER and fully subscribes to the principles of Equal Employment Opportunity to ensure that all applicants and employees are considered for hire, promotion, and job status without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, marital or familial status.
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