(Senior) Risk & Control Specialist (m/f)

Thanks to our products Switch™ and Nintendo 3DS™, we are one of the leading manufacturers of video games and consoles in the field of Interactive Entertainment. Our intention is to reach everyone with our products - regardless of age, gender or experience with games. A strong and motivated team, superior quality, new concepts, the creative development and implementation of game ideas, combined with a sophisticated sales strategy, enable us to constantly surprise you with new and innovative products.

For our Internal Audit department in Frankfurt am Main (Germany) we are looking as of now for a

(Senior) Risk & Control Specialist (m/f)

Tasks:
- Support in development, implementation and continuous improvement of the
Enterprise Risk Management system and internal control system of Nintendo European Entities
- Support in identification, assessment and management of risk exposures and risk response
measures of Nintendo European Entities
- Conducting and managing self-assessments of the internal control system in line with
J-SOX requirements
- Supporting and managing projects related to risk and control topics
- Contact for internal and external stakeholder


Requirements:
- University degree with a major in Business Administration or comparable qualification
- Several years of professional experience in designing and implementing SAP-based and
non-SAP-based controls
- Comprehensive experience and expertise in Risk Management, internal control system procedures
and/or process reorganization environment
- Capacity to identify and evaluate risks quickly and efficiently within the control environment
- Well-structured and process-oriented thinking
- Fluent written and spoken English and German skills
- Very good coordination and communication skills
- Team orientation and high social competence


Are you interested? We look forward to receiving your application, including your earliest possible starting date and salary expectation.



NINTENDO OF EUROPE GmbH
Herriotstr. 4
60528 Frankfurt am Main, Deutschland

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