Junior Internal Controls Testing Specialist w/ German Language (suitable for fresh graduates)

Our Opportunity

Junior Internal Controls Testing Specialist w/ German Language (suitable for fresh graduates)

Are you fluent in German?

Have you studied accountancy, finance, economics, or an IT-related field?

Are you curious about the world of internal controls and eager to learn from experienced professionals?

If so, this opportunity is perfect for you!

We’re looking for motivated early-career talent to join our Internal Controls team. This junior-level role is designed for recent graduates or individuals with up to one year of experience who are ready to kick-start their career in a dynamic corporate environment.

Your Role

As a Junior Internal Controls Testing Specialist, your responsibilities will include:

• Supporting internal controls testing activities for assigned Reporting Units (RU)
• Assisting senior team members in analyzing financial reporting risks and control effectiveness
• Participating in the testing of sensitive controls with confidential documentation
• Contributing to ad-hoc tasks and projects within the ICFR Testing Team
• Delivering assigned tasks accurately and on time
• Demonstrating a proactive and customer-oriented mindset

You’ll be guided by experienced colleagues and receive hands-on exposure to internal control frameworks, methodologies, and corporate compliance standards.

Your Skills and Experience

We’re looking for candidates who ideally have:

• A bachelor’s degree (or equivalent) in Accounting, Finance, Economics, IT, Computer Science, Engineering, or a related field
• Up to 1 year of professional experience (internships or student projects are welcome!)
• Interest in internal controls, audit, compliance, or risk management
• Fluency in English (B2) and German (B2 or higher)
• Willingness to learn and grow in a structured, supportive environment
• Availability to travel occasionally (approx. 5%)
• Additional qualifications (e.g., CIA, CPA, ACCA, CIMA) or experience in SOX environments are a plus—but not required.

We offer

In accordance with the EU Pay Transparency Directive, the minimum gross monthly compensation for this position, determined based on objective and gender-neutral criteria, is 1800 EUR/gross. The final compensation package will depend on the candidate’s qualifications and relevant experience. 

Working time benefits
Personal days off, Concentrated work week, Additional vacation, Home office, Extra days off at occasion of childbirth, Sabbatical leave, Workcation

Monetary benefits
Life insurance from Zurich Austria, Compensation for salary loss during sick leave, 3rd pension pillar contribution, Risk Life Insurance, Meal contribution on top of the legally required minimum, Years of service bonus, Wedding bonus, Baby bonus

Other benefits
Edenred electronic cafeteria, Public Transport contribution, Maternity leave benefits, Massages in the office

Learning/Development
Professional Certifications, Online Education Portals, Extensive Onboarding program, Strengths based culture (GALLUP)

• Location: Bratislava or Remote

 About us

At our company, we recognize the importance of fostering an open-minded, safe and inclusive environment for everyone. We stand with diversity and respect different backgrounds and lifestyles. That's why we've implemented numerous initiatives to ensure our employees feel comfortable, accepted and respected at all times.