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 monitoringof 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
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
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
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.