Senior Internal Auditor (f/m/d) Germany

SIGNA Sports United • Berlin

  • Full-time

Berlin

as soon as possible

SIGNA Sports United (SSU) is the world’s leading sports e-commerce and technology platform, with market leading positions in bike, tennis, outdoor and team sports. Our group of companies include Wiggle, Fahrrad.de, Bikester, Probikeshop, Tennis-Point, and Outfitter. We are passionate about sport and staying active.

We listed on the New York Stock Exchange in December 2021 and are the largest pure-play sports e-commerce company by revenue. We serve over 7 million active customers, have 1,000+ brand partners, and 500+ connected retail stores.

Job Objective: 

You will be joining an evolving team that will complement the company’s growth journey, requiring you to be extremely comfortable with change and always remaining agile. 

The newly created internal audit function is a part of a wider team of Audit, Risk and Compliance, where we aim to be highly trusted experts that support the delivery of strategic objectives and promote a culture of accountability and good governance.

As an Internal Auditor you will apply a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes. 

This is a fantastic opportunity to join an energetic business, with a strong belief in team play, with the potential to have an extremely diverse working portfolio and career. The successful candidate will be offered a competitive package, with benefits (including 30 days annual leave).

What you will be responsible for

  • Assist the Head of Audit, Risk and Compliance to deliver the internal audit plan and develop the function.
  • Independently lead, manage and conduct both financial and non-financial audits (e.g. scoping, fieldwork, reporting, etc.) as directed.
  • Oversee external consultants used to resource the audit plan, and provide updates to the Head of Audit, Risk and Compliance.
  • Promote and improve the internal audit function's strategy, approach, and documentation.
  • Carry out ad hoc internal audit projects and consultancy activities as directed.
  • Support management with the follow-up process providing guidance when required.
  • Conduct SOx internal controls testing, as and when required to support with peak periods.
  • Be capable to manage others, and train junior staff


WHAT WE ARE LOOKING FOR:

  • Comfortable working within, and adapting to, a rapidly changing business environment.
  • Being able to flex relationship style and approach when working with different stakeholders to not only build relationships but negotiate and influence.
  • Creative and solutions-oriented, knowing when to think outside the box.
  • Values solution simplicity over complexity when solving complex problems, whilst applying a balanced risk-based approach.
  • Challenges ways of working and drives best practice.
  • Knows their own limitations and welcomes external or internal expert input.
  • Open minded and willing to be persuaded by sound logic.
  • Passionate about making a difference, and how audit, risk and compliance is capable to proactively supporting to deliver important strategic objectives.


 

What we're looking for

  • Qualified accountant or auditor (ACA/ACCA/CIA or equivalent) or minimum 5 years industry experience in Internal Audit.
  • Prior internal audit experience, preferably gained in a leading practice or PLC environment.
  • Experience of delivering end-to-end audits both alone and as part of a team.
  • Spoken languages English and German – audit documentation is required to be in English.
  • Excellent communication skills with the ability to listen and influence stakeholders.
  • Highly analytical and able to write concise audit reports, with an appropriate level of detail.
  • Experience in retail/logistics/e-commerce would be preferred but not essential.
  • Thrives in a ‘team player’ environment.
  • Previous experience in Transformation/system implementation would be advantageous.

What you need to know

We celebrate diversity and are committed to building teams that represent a variety of backgrounds, perspectives and skills. All employment is decided on the basis of qualifications, merit and business need.

We at SIGNA Sports United believe that our team-spirit burns brightest when we're together. We also believe in flexible working models. As such, we provide a place for you to come, work and collaborate in any of our offices in the country you are employed in. And of course, you can work from home if needed.

About us

SSU is firmly in growth mode, so far in 2021, we have entered the US market with the acquisitions of Tennis Express and Midwest sports, two of the largest tennis platforms in the US, we have acquired WiggleCRC, a global bike retailer, thus creating the biggest online bike retailer in the world. On 15.12.21 Signa Sports United has successfully floated on the New York Stock exchange and is now a publicly traded Company.  

Our growth has been propelled by acquiring new Brands in leading sports businesses and scaling our current portfolio through our end-to-end e-commerce as-a-service solutions, connecting & enabling offline specialist retailers and integrating with digital sports communities. 

News & Insights

since 15.12.2021 we are listed on New York Stock Exchange
since 15.12.2021 we are listed on New York Stock Exchange

Since 15.12.2021 we are a publicly traded company on the New York Stock Exchange. We have been honoring this important day with some celebratory moments together with our Business Units and colleagues watching remote all around the world. Being a publicly listed company is an amazing achievement and has fueled our energy even more - we are here to conquer! If you have passion for sports - join us! Many exciting open vacancies are waiting for you!

Our benefits

Fast paced company with exciting challenges

Flat hierarchies and fast decision making

Highly self-organised and autonomous way of working

Open and transparent international company culture

Exciting Combination of Tech and Sports e-commerce

Very dynamic environment with sport-enthusiastic colleagues

Reports

Tayla
Tayla
Recruitment Manager

I’m Tayla, The Recruitment Manager at SIGNA-Sports United.

Throughout my career I have had a people-centric focus. It is what drives me and gives me purpose. My passion is to help others, explore and accomplish their dreams.

With an analytical mindset and a passion for people recruitment became my home. A home where I
could build strong relationships and match candidates with their dream positions and careers. My
purpose has always been about inspiring, encouraging and fulfilling aspirations.

Hence why I started at SSU, it is a place that encourages growth, autonomy and innovation. An
environment where your opinions are valued and your impact great. A place filled with passionate
people, hardworking and collaborative, with a team spirit that inspires.

Be INSPIRED, by joining an amazing team of high-calibre individuals that are passionate about sports
and the outdoors. We are SPORTS ENTHUSIASTS, we are DRIVEN, we are PASSIONATE, and we are INNOVATIVE!

Get in Touch: careers@signa-sportsunited.com

Contacts

If you have any questions please send us an email

 

Convinced?

Apply now