Process Compliance Manager Finance (m/f)

  • Full Time
  • Feldmühlepl. 15, 40545 Düsseldorf, Deutschland

In your position as Process Compliance Manager (m/f) for Finance you are responsible for the maintenance and development of an internal control system (ICS) and J-SOX policies and procedures in close collaboration with the IT department, the Business Process Owners and the external Audit.

Key responsibilities:

  • Maintenance and improvement of the group-wide effective ICS including J-SOX
  • Planning, coordination and conduction of self-assessments as part of the ICS in line with J-SOX requirements
  • Analysis of the ICS and specific compliance requirements and alignment with the existing organisation, process and system structures
  • Support of the strategic realignment of internal process and Organisation structures in close collaboration with the IT department and the Business Process Owners
  • Identification, assessment, controlling and monitoring of compliance related risks and deduction of prevention measures
  • Single Point of contact for all questions concerning design and implementation of the ICS and J-SOX compliant process controls
  • Reporting to the Management
  • Contact Person for internal and external Auditors
  • Identification, coordination and delivery of group-wide trainings and workshops to employees

Your Profile:

  • Successfully completed studies of business administration with main emphasis on finance and accounting
  • Several years of professional experience in either Risk Management, Internal Control, Process consultancy of an international Audit Company or in the internal Audit department of an international industrial company
  • Experience with SAP FI and experience with CO, MM and SD is desired
  • Very good Excel and PowerPoint Skills
  • A very good command of English and German (both written and spoken) is required
  • Very good analytical and conceptual skills as well as a strong, process oriented thinking
  • Willingsness to travel

We offer:

  • Flexible working hours
  • Attractive and market-oriented non-tariff remuneration as well as a performance-related bonus payment
  • Individual development based on the concepts of GROHE Master Academy
  • Use of our diverse staff offers
  • Business Restaurant and free use of the in-house gym



Then we are looking forward to your application. For queries and further information, please do not hesitate to contact us.

Grohe AG,
Mrs. Sina Kröner
Feldmühleplatz 15
40545 Düsseldorf

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GROHE is the world's leading provider of sanitary fittings and a global brand, dedicated to providing innovative water products that deliver "Pure Freude an Wasser". GROHE has been committed to the values of technology, quality, design and sustainability that illustrate GROHE's commitment to creating exceptional experiences. With its engineering, innovation and design activities anchored in Germany, GROHE products bear the quality label "Made in Germany". GROHE was the first in its industry to win the German government’s CSR prize and was also featured in the Fortune® magazine’s ranking of Top 50 that are “Changing the World”.

Since 2014 GROHE is part of LIXIL – a pioneer for water and housing products.