Internal Control System (ICS) - Process Specialist

Experience working at G+D Netcetera

Giesecke+Devrient (G+D) makes the lives of billions of people around the world more secure and is a globally leading SecurityTech company. We create trust in the digital age with integrated security technologies in three business areas: Digital Security, Financial Platforms and Currency Technology.
We have been a reliable partner for our customers for over 170 years with our innovative solutions for SecurityTech!
We are an international technology group and traditional family business with over 14,000 employees in 40 countries, headquartered in Munich, Germany. Creating Confidence is our path to success. Trust is the basis of our cooperation within G+D. Maybe soon for you too?

As an ICS Process Specialist, you will be part of the newly established ICS Hub – a central Group function within G+D and part of Group Controlling in Munich. Based in Skopje, you will take ownership of one key end-to-end business process (Procure-to-Pay, Order-to-Cash, Human Resources, or Finance & Accounting), driving the standardization and harmonization of internal controls across all relevant G+D legal entities globally. You will work closely with the ICS Operations Lead and in direct exchange with Group management in Munich – contributing to a future-oriented team with attractive career development prospects within a global group.

Your Tasks:

Responsible for one end-to-end process (Procure-to-Pay, Order-to-Cash, Human Resources, Finance & Accounting/Treasury) within the group-wide ICS
Work closely with local ICS coordinators and process owners to ensure consistent implementation
Ensure high-quality, complete, and audit-ready control documentation
Operate and continuously develop the Risk-Control-Matrix (RCM) for the assigned process
Roll out, support, and harmonize Key Controls across all entities
Analyze control frameworks to identify gaps, inefficiencies, and optimization potential, and support their continuous improvement and harmonization
Support the optimization and standardization of control sets
Prepare status reports and contribute inputs for automation and continuous improvement initiatives
Provide operational support for audits and validate self-testing results from legal entities

Your profile:

Minimum 3 years of professional experience in Internal Controls, Audit, or business process-related functions
Solid understanding of business processes and control concepts
Experience with ICS/GRC/workflow-based tools is an advantage
Analytical, detail-oriented, and structured working style
Strong communication skills and ability to work in an international team
Fluent in English (written and spoken)

We offer:

Work in an international, future-oriented team
Responsibility for the further development and standardization of key business processes
Direct collaboration with the ICS Operations Lead and management from the Munich headquarters
Attractive compensation package and career development prospects

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Dejan - Principal Software Engineer

I searched for a stable but vibrant company where your voice is heard and you can have an impact as a Product Manager. The last years with G+D Netcetera have proven that I made the right choice.

Tanja - Senior Product Manager

The opportunity to work on high-scale projects and the positive atmosphere created a perfect environment for me to develop professionally and personally. I especially love the inclusive and supportive company culture.

Martin - Senior Project Manager

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Gjorgji - Senior Application Support Engineer

Finding a job that provides both comfort and growth opportunities is not easy. Fortunately, the G+D Netcetera office in Ohrid offers me exactly that. I have a warm working environment with colleagues who have become like family, and an international professional context that motivates and inspires my career expansion. Returning to the office is always a pleasure, as we enjoy a blend of work, IT excellence, and fun activities such as playing board games together.

Zdravko - Senior Software Engineer

At G+D Netcetera, I had an incredible opportunity to delve into a captivating payment security project. I expanded my skills and embraced diverse opportunities beyond my core role. The culture of growth allowed me to make a meaningful impact in the field of payment security and continually challenge myself professionally. Working with industry experts and modern technologies, I had the freedom to tackle various projects successfully.

Borka - Co-Head of Engineering