At wienerberger we are committed to a better future. With innovative and sustainable building materials, we strive to improve people's lives and create a world in which future generations have the same opportunities as we do today. Guided by trust, respect, passion and creativity, we shape a better future.

Our shared vision: We improve people's quality of life and create a better world for future generations by offering innovative and sustainable solutions for new construction, renovation and infrastructure projects

• For the planet: We actively protect the environment by focusing on carbon reduction, circular economy and biodiversity
• For the people: Diversity is important to us. We offer a supportive work environment and diverse career opportunities that meet the needs of our employees, customers and partners
• For convenience: We listen to our customers and offer tailor-made solutions that combine products and services into seamless systems

Working at wienerberger offers exciting challenges every day. We are looking for people who share our values and take new paths with us. Apply now and let’s shape the future together!

Internal Controls Expert (f/m/d)

Your Tasks

• Manage and operate the Group Internal Control System (ICS)
• Ensure consistent execution, monitoring, and documentation of key controls
• Develop and continuously improve the global control framework
• Translate business risks into effective, risk-based and auditable controls
• Design and implement automated, data-driven controls using SAP ECC / S/4HANA
• Drive shift from manual sampling to exception-based monitoring
• Collaborate with IT, process owners, Internal Audit, and Finance leadership
• Oversee controls across key processes (O2C, P2P, R2R, Inventory, Fixed Assets)
• Ensure controls are aligned with company-specific risks and Group policies
• Provide reporting and communication on control effectiveness and remediation
• Strong background in Internal Controls, Audit, Risk, or Finance with solid SAP knowledge

Your Profile

• Completed relevant education and proven professional experience in a related field (e.g. Internal Controls, Audit, Risk, or Finance)
• Able to work effectively across both operational tasks and high-level risk and control topics
• Strong execution focus with the ability to prioritize and apply a pragmatic "fit-for-purpose” approach
• Hands-on mindset, comfortable working directly in systems, data, and tools
• Experienced in managing multiple priorities in complex and fast-paced environments
• Practical problem solver who turns concepts into scalable and workable solutions
• High sense of ownership and accountability, proactively identifying and closing gaps
• Comfortable switching between strategic, tactical, and operational work as needed

Our Offer

An attractive workplace in a dynamic environment with development opportunities of an internationally acting group is awaiting you. Due to legal reasons we are obliged to disclose the minimum salary for this position, which is € 4.256,51 per month based on full-time employment (38.5 h/week). We offer a higher and market conform remuneration depending on experience and qualification, besides attractive employee benefits including:

• Flexible working hours & home office days
• Parking or Job Ticket for public transportation
• Opportunities for professional development and career growth
• Meal allowance at the restaurant in the office building
• Variety of share programs, providing our employees with the opportunity to become stakeholders in the company’s success
• Occupational health promotion: company doctor, discount on supplementary health insurance, fitness classes on site
• Various employee discounts

Are you ready to join us in creating a better future? Then please submit your application (CV + letter of motivation) exclusively online.