Senior Specialist Internal Control & Audit

MEET DEEPL DeepL is a global AI product and research company focused on building secure, intelligent solutions to complex business problems. Over 200,000 business customers and millions of individuals across 228 global markets today trust DeepL's Language AI platform for human-like translation, improved writing and real-time voice translation. Building on a history of innovation, quality and security, DeepL continues to expand its offerings beyond the field of Language, including DeepL Agent - an autonomous AI assistant designed to transform the way businesses and knowledge workers get work done. Founded in 2017 by CEO Jarek Kutylowski, DeepL now has over 1,000 passionate employees and is supported by world-renowned investors including Benchmark, IVP, and Index Ventures. Our goal is to become the global leader in trusted, intelligent AI technology, building products that drive better communication, foster connections, and create a meaningful impact. To achieve this, we need talented people like you to join our journey. If you’re ready to shape the future of AI and grow your career in a fast-moving, purpose-driven environment, DeepL is your next destination. WHAT SETS US APART What sets us apart is our blend of cutting-edge AI technology, meaningful work, and a culture where people truly thrive. We’re a team of innovators, researchers, and creators driven by a shared purpose to unlock human potential by making work simpler, smarter, and more connected. When we share what it’s like to work at DeepL, the reactions are overwhelmingly positive. This might be because of our technology that helps millions of people and businesses communicate and work better every day, or because of the trust, curiosity, and care that shape our culture. What we know for sure is this: being part of DeepL means joining a team dedicated to innovation, growth, and well-being. Discover more about life at DeepL onLinkedIn https://www.linkedin.com/company/deepl/,Instagram https://www.instagram.com/deepl_official/, and our Blog https://www.deepl.com/en/blog. MEET THE TEAM BEHIND THIS JOURNEY As Senior Specialist Internal Control & Audit, you will play a critical role in ensuring the accuracy and integrity of financial reporting processes by working on the design, documentation and testing of internal controls, ensuring they align with SOX & law requirements and best practices as well as develop and establish internal Financial audits. KEY RESPONSIBILITIES: - Be part of the SOX and Risk team to build up the SOX programme. - Plan, execute, and report on risk-based internal audits across finance, accounting and operational processes. - Perform financial statement reviews and transaction testing to ensure accuracy and integrity. - Lead and document process walkthroughs with the process owners to capture end-to-end process flows, risks and control activities. - Conducting risk assessments over business processes to identify potential control gaps. Analyse existing processes and controls, and provide actionable recommendations to management for strengthening the control environment. - Perform design and operating effectiveness testing of controls. Track the resolution of identified issues and remediation actions, ensuring timely closure and appropriate documentation of improvements. - Support the configuration and roll-out of SOX compliance software to enable centralised testing, evidence management, and reporting. Assist in developing standardised templates and dashboards to enhance visibility for business and internal stakeholders. QUALIFICATIONS: - Degree in Business Administration or similar, specialising in finance - Strong knowledge of accounting (IFRS) - Several years of professional experience in the field of Internal Controls, Internal Audit or similar, ideally in the IT industry (preferred Certified Internal Auditor or Chartered Accountant) - Solid understanding of key financial business cycles, such as Order to Cash, Procure to Pay, Hire to Retire, and Close to Report. - Experience with SOx compliance software or GRC tools (e.g. Workiva, AuditBoard) is a plus - Ability to assess risks within these processes and link them to appropriate control activities. PREFERRED SKILLS: - Strong analytical skills, process thinking, and problem-solving skills. - Organised, detail-oriented, and proactive, with the ability to manage multiple priorities. - Hands-on mentality and high level of initiative WHAT WE OFFER - Diverse and internationally distributed team: joining our team means becoming part of a large, global community with people of more than 90 nationalities. We're more than just colleagues; we're a group of professionals with a shared mission to connect diverse cultures. Our global presence is growing–we've doubled in size nearly every year, with our employees based in the UK, Germany, the Netherlands, Poland, the US, and Japan, and we continue to expand our network. - Open communication, regular feedback: as a language-focused company, we value the importance of clear, honest communication. We value smooth collaboration, direct and actionable feedback, and believe that leading with empathy and growth mindset makes us better together. - Hybrid work, flexible hours: we offer a hybrid work schedule, with team members coming into the office twice a week. This allows you to engage directly with your team and experience the unique energy of our workspace, while still enjoying the flexibility and comfort of working from home. With flexible working hours and trust in your productivity, we are in sync with your team’s general locations and time zones to foster effective and seamless collaboration. - Virtual Shares - An ownership mindset in every role. We believe everyone should share in our success, and that’s why every employee receives Virtual Shares, linking your contribution directly to DeepL’s growth and rewarding you with a stake in our future. - Regular in-person team events: we bond over vibrant events that are as unique as our team, from local team and business unit gatherings, to new-joiner onboardings, to company-wide events that bring us all together–literally. - Monthly full-day hacking sessions: every month, we have Hack Fridays, where you can spend your time diving into a project you're passionate about and get the opportunity to work with other teams–we value your initiatives, impact, and creativity. - 30 days of annual leave: we value your peace of mind. With 30 days off (excluding public holidays) and access to mental health resources, we make sure you're as strong mentally as you are professionally. - Competitive benefits: just as our team spans the globe, so does our benefits package. We've crafted it to reflect the diversity of our team and tailored it to align with your unique location, to ensure you feel supported every step of the way. If this role and our mission resonate with you, but you're hesitant because you don't check all the boxes, don't let that hold you back. At DeepL, it's all about the value you bring and the growth we can foster together. Go ahead, apply—let's discover your potential together. We can't wait to meet you! WE ARE AN EQUAL OPPORTUNITY EMPLOYER You are welcome at DeepL for who you are—we appreciate authenticity here. Our product is for everyone, and so is our workplace. The more voices we have represented and amplified in our business, the more we will all succeed, contribute, and think forward! So bring us your personal experience, your perspectives, and your background. It’s in our diversity that we will find the power to break down language barriers in the world.