20 beste Stellen als senior specialist, internal audit in wien – aktuell auf Personalsuche

Location: Vienna, AT

At Anritsu, operational excellence, integrity, and continuous improvement are fundamental to how we do business. An Internal Auditor for the EMEA region, will play a key role in strengthening governance, enhancing risk management, and fostering a culture of transparency across our diverse international organization. Working closely with both regional leadership and Anritsu's Global Audit Department in Japan, and reporting directly to Managing Director of Anritsu EMEA Holdings GmbH (AEH), you will help ensure that our processes, controls, and business practices support sustainable growth while meeting the highest standards of compliance and corporate governance.
This role offers a unique opportunity to gain broad exposure across the EMEA region, partnering with subsidiaries and stakeholders in multiple countries while contributing to the continued success of a global technology leader.

Job Responsibilities and duties

EMEA Regional Compliance and Governance

- Internal Audit: Handle internal audits for the EMEA regional subsidiaries in collaboration with the Global Audit Dept. of Anritsu Corporation
- J‑SOX internal control evaluation: Handling J‑SOX internal control evaluation for AEH and the EMEA regional subsidiaries
- Compliance: Promote compliance of the EMEA subsidiaries in collaboration with the related departments, e.g. Audit, Legal, and Finance of GHQ (Global HQ) and each subsidiary
- Risk Management: Conduct risk assessments of the EMEA regional in compliance/governance fields and provide the necessary reporting to AEH GM and the related parties
- Administration: Provide administrative support to the group’s global committee of audit as the EMEA regional liaison
- Advisory : Provide updates and respond to the queries with AEH GM, EMEA subsidiaries and the related parties about statutory, regulatory, and governance issues

Required skills and qualifications:

Minimum a bachelor's degree or diploma in Business Administration, Accounting, law or a related field
Minimum 5 years of work experience in audits and/or accounting field
Familiarity with developing and executing compliance and risk management
Broad skill set, including corporate law, finance, accounting, and governance.
Fluency writing, listening, and speaking in English.
Proficiency in office suites software (e.g. Word, Excel, PowerPoint).
Proactive, self-motivated, having a sense of responsibility, and keen attention to compliance
Mature, well-organized, adaptable, and flexible to changes in environments and requirements
Communication skills to develop productive relationships and teamwork with the related parties

Preferred skills and qualifications:

Working experience at multi-national company and/or Japanese Company
Holder of the relevant professional certifications,

e.g. Chartered Account (CA), Certified Internal Auditor (CIA), Certified Compliance & Ethics Professional (CCEP)

Salary Range: EUR 70,000 – 100,000 gross annual OTE (On-Target Earnings = fixed + variable part). Salary ranges may vary depending on seniority, experience, qualifications, skills and locations. All the salary details will be discussed during the recruitment process.

Expected entering date: 3 rd to 4 th Quarter of the calendar year 2026 (Sep to Dec 2026)

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