Senior Financial IT Expert (f/m/d)
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 Financial IT Expert (f/m/d)
Your responsibilities:
• Implementation and maintenance the system of internal controls for financial and non-financial reporting across the CureVac group
• Optimization and implementation of internal controls at process and company level (SOX compliance) with IT relevance, e.g. for SAP / Non-ERP systems, including process documentation
• Review and documentation of internal IT-relevant controls as well as close coordination with the central IT compliance team
• Close cooperation with and training of process and control owners with regards to, e.g., SOD, ITAC, baselining
• Preparation and execution of efficient walkthroughs, testing of design and operational effectiveness, action tracking and implementation
• Automation and improvement of financial processes and SOX controls
• Proactive support for business units to prioritize/resolve cross-functional issues
Your qualifications:
• Completed university studies with a focus on business / IT / finance, or a comparable qualification
• Several years of experience in the governance and IT audit environment, ideally in an auditing or consulting firm
• Applied knowledge in the field of internal auditing or ICS, ideally with a focus on IT compliance and SAP key usership
• Good knowledge of SAP S4/HANA; knowledge in Ariba, LucaNet or mass data tools is a benefit
• Strong analytical skills and distinct ability to work in a team
• Structured, goal-oriented, and proactive way of working in a dynamic environment
• Fluency in German and English
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
Till Zimmer
Friedrich-Miescher-Straße 15
72076 Tübingen