Internal Control System Auditor (f/m/div.)

As part of Bosch ICS (Internal Control System), you will play a key role being accountable for the assigned Bosch’s Vehicle Motion (VM) division relevant controls in line with the requirements of RB/GF 109 within the scope of the Center of Competence.

Your contribution to something big:

• Conducting the responsible controls in a timely, complete and correct manner, based on central directives and standard work instructions;
• Document control execution activities and results in a structured and timely manner. Where deviations occur, clearly record findings and propose corrective measures, ensuring all information is accurately stored in the relevant IT systems (e.g., Comfort-ICS Tool, GRC-HUB) and local applications in accordance with RB/GF109 requirements;
• Identify, assess, and follow up on control deviations. This includes supporting process owners in defining appropriate...