Head of Group Assurance (m/f/d)

About this role

At Quantum Systems, we build cutting-edge multi-domain intelligence solutions that enable customers to make the right decisions when it matters most. As Head of Group Assurance, you will build and lead a modern, risk-based Internal Audit function across the Group and help shape the assurance governance required for continued international growth. You will establish a pragmatic and service-oriented assurance approach that strengthens governance, provides transparency on key-risks and controls, and supports continuous improvement of our business processes.

Group Assurance will be administratively embedded within GRC, while appropriate governance arrangements will safeguard the functional independence and direct access required for an effective Internal Audit function. What is your Day to Day Mission: Build and shape Group Assurance from ground up , establishing the governance, methodology and risk-based approach for a growing international organisation Develop a group-wide view of our key risks and processes and translate it into a focused, risk-based annual and multi-year audit plan.

Lead end-to-end internal audits across functions, processes and international entities, from scoping and fieldwork to clear recommendations and follow-up Provide independent assurance on the effectiveness of governance, risk management and internal controls, identifying weaknesses while helping the business develop pragmatic and sustainable solutions. Be a trusted and independent sparring partner to senior leadership , bringing transparency to material risks, challenging constructively and turning audit insights into actionable recommendations.

Build and develop the Group Assurance team and operating model as the function grows, creating a pragmatic, collaborative and high-performing audit culture. Shape modern assurance at Quantum-Systems , using data, technology and smart audit approaches to increase insight, coverage and efficiency. Work closely with GRC, Finance, Legal, HR and business leaders while safeguarding the independence and objectivity of Internal Audit.

Source listing: recruitee_quantumsystemsgmbh