Process Auditor (m/f/d) Organizational Development

Posted 4 Days Ago
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München, Bayern
Senior level
Software
The Role
The Process Auditor will develop and execute audit plans, analyze internal processes, evaluate efficiency and compliance, and propose process optimizations. They will document findings and communicate with the CEO, contribute to the control environment, define KPIs, and create an annual activity report.
Summary Generated by Built In


About us

At ATOSS Software SE, we are driving the future of workforce management. With our software products, we are helping our customers to work more creatively, intelligently and humanely, revolutionizing and optimizing the interplay between profitability and humanity. With 19 consecutive years of record growth, inclusion in the SDAX and TecDAX, we continue to expand globally.


YOUR TASKS SCOPE: 

  • Development and planning of quarterly audit plans in coordination with the CEO 
  • Conducting internal process analyses, audits, and ad-hoc reviews, critically evaluating business and work processes and process flows in terms of their efficiency, practicality, accuracy, and compliance
  • Developing optimization proposals, including monitoring, support, and evaluation of the actual implementation of process improvements
  • Conducting follow-up audits and downstream process analyses to assess the effectiveness of implemented measures
  • Ensuring high-quality, management-focused result documentation, with regular communication and reporting (findings, recommendations, and improvement actions) to the CEO
  • Contributing to strengthening the organization's control environment and promoting the continuous improvement process
  • Defining effective process KPIs, including ensuring transparent, regular KPI reporting for the CEO and other committees
  • Creating an annual activity report with key results, actions, and improvements achieved

YOUR SKILLS: 

  • A completed Bachelor's and Master's degree in Business Administration, Business Informatics, or a related field
  • Extensive expertise in Business Process Management and (process-) audits
  • Several years of professional experience, ideally in the tech sector, with a focus on: Process Management, Internal Auditing, Organizational Development, Restructuring, or Auditing, with possible experience in Quality and Risk Management
  • Process Auditor certification is not mandatory, but is advantageous
  • Strong analytical skills, organizational abilities, and quick comprehension
  • Excellent communication and assertiveness skills
  • Fluent in German and English, both written and spoken

BENEFITS:

  • Competitive Rewards: Including profit-sharing and employee stock program.
  • Structured Onboarding & Continuous Development: Clear career paths onboarding through Expert & Leadership Tracks, plus access to ATOSS Academy.
  • Flexible Work Culture: Hybrid options (remote within the EU), 30 days of vacation, and a strong commitment to diversity & inclusion.
  • Engaging Team Environment: Seasonal company events, team retreats, and an in-house barista.
  • Health & Wellbeing: Including regular check-ups, corporate wellness programs, and Wellhub membership.
  • Stability & Growth: Company listed on SDAX & TecDAX, with 19+ years of record-breaking revenue and a 30%+ EBIT margin. Certified Top Employer© for the 5th year in a row.

 

The Company
HQ: Munich
769 Employees
On-site Workplace

What We Do

At ATOSS we are shaping working environments to the benefit of companies, employees and society. We are paving the way to working environments that are more creative, more intelligent and more humane. At the same time, we are revolutionizing the interaction of cost efficiency and humanity. This vision of a human economy drives and motivates us. Since 35 years, ATOSS has ranked as a trendsetter and key player in the workforce management market. Every day, ATOSS solutions are making significant contributions towards higher value creation and greater competitive strengths for more than 15,000 customers. We are enabling the implementation of employee-oriented working time concepts, thereby ensuring greater job satisfaction – meanwhile in over 50 countries worldwide. Our customers include companies such as Deutsche Bahn, Douglas, EDEKA, HORNBACH, Lufthansa, Sixt SE, thyssenkrupp Packaging Steel or W. L. Gore & Associates. #HumanEconomy

Visit our website www.atoss.com

Imprint and Data Privacy Policy:
https://www.atoss.com/en/imprint
https://www.atoss.com/en/data-protection-agreement

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