Senior Manager SOX (f/m/d)

Design. Progress. Together.


CureVac Corporate Services GmbH, a wholly owned subsidiary of CureVac SE, combines the central functions of the CureVac business group. CureVac is a global biopharmaceutical company in the field of mRNA technology, with more than 20 years of expertise in researching, developing and optimizing the versatile biological molecule for medical purposes. Our focus is on prophylactic vaccines, innovative cancer immunotherapies, and protein-based therapies. All RNA people are striving to achieve our main joint goal: To bring multiple best-in-class mRNA medicines to market.


To strengthen our team in Tübingen near Stuttgart, we are currently looking to recruit a


Senior Manager SOX (f/m/d)


Your responsibilities:


  • Present to and discuss with C-Level and oversight committees
  • Implementing and maintaining internal controls regarding financial and non-financial reporting for the CureVac Group.
  • Manage stakeholders incl. internal and external audit as well as ensure regular report to ICS organization
  • Drive optimization and implementation of internal business controls on process and company level (SOX 404 and 302 compliance), including process documentation
  • Close cooperation and training of process and control owners in methodology and documentation of internal controls
  • Manage efficient walkthroughs, testing of design and operational effectiveness, action tracking and implementation
  • Conduct scoping and risk assessments utilizing a risk-based methodology
  • Proactively support business areas to prioritize or resolve cross-functional issues


Your qualifications:


  • Completed university studies with a focus on business / IT / finance or a comparable qualification.
  • 6+ years of experience in the governance and audit environment of an auditing or consulting firm
  • Applied and extensive knowledge in the field of internal audit or ICS, ideally with a focus on financial reporting, risk management or IT compliance
  • Expert knowledge and experience in the area of ICFR / SOX 404
  • Knowledge of SAP S/4HANA would be an advantage
  • Certifications as CIA or similar qualification would be an advantage
  • Strong analytical skills
  • Structured, goal-oriented and proactive way of working in a dynamic environment
  • High level of commitment as well as distinct ability to work in a team
  • Fluent in English with basic German language skills


We offer you a challenging and varied opportunity with an innovative and dynamic company that is expanding.
With much passion and sense of responsibility, we work together on the medical revolution. We pride ourselves on maintaining an honest and trusting relationship with each other which is characterized by openness to new ideas and continuous progress. Mutual respect, reliability and personal initiative are self-evident for us.

Design your future with us – become part of the RNA people!   

We look forward to receiving your application via our CareerPortal.


CureVac Corporate Services GmbH


Human Resources
Gregor Zimmermann 
Friedrich-Miescher-Straße 15
72076 Tübingen