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Europe jobs › Romania › Risk Management & Internal Controls Specialist (m/f/d)

Senior

Risk Management & Internal Controls Specialist (m/f/d)

Aumovio · Timisoara or Sibiu, Romania · On-site

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PayNot posted
LevelSenior
Work modeOn-site
LanguageEnglish is enough
VisaNot stated
Asks forNo US skills mentioned
PostedNot stated
Found by usOct 9, 2026
Last checkedOct 9, 2026

Quick look

Operate and improve the enterprise risk management and internal control systems and GRC platform for assigned areas.

Experienced, 5+ years

From the posting

In September 2025, AUMOVIO emerged as a spin-off from Continental’s former Automotive group sector and has since established itself as an independent technology company. The company offers a broad portfolio for safe, exciting, connected and autonomous mobility, including sensor solutions, displays, brake and comfort systems as well as extensive expertise in software, architecture platforms and advanced driver assistance systems for software-defined vehicles. In fiscal year 2025, AUMOVIO generated sales of € 18.5 billion. Headquartered in Frankfurt am Main, AUMOVIO has around 82,000 employees at more than 80 locations worldwide. Job Description This position is based in Timisoara or Sibiu and requires on-site presence. Join AUMOVIO and help shape the future of risk management and internal controls in a global automotive organization. In this role, you will work at the intersection of governance, business performance, and strategic decision-making, partnering with stakeholders across functions and regions to strengthen resilience and support sustainable growth. You will play an active role in evolving our Enterprise Risk Management System (RMS) and Internal Control System (ICS), transforming risk and control data into meaningful insights, and driving continuous improvements across the organization. Beyond maintaining established processes, you will contribute to building a strong risk and control culture while supporting key business and transformation initiatives. If you are passionate about combining analytical thinking, digital solutions, and stakeholder engagement to create tangible business impact, this role offers an excellent opportunity to grow within an international and forward-looking environment. Your Responsibilities Support the operation and continuous improvement of AUMOVIO's Risk Management System (RMS) and Internal Control System (ICS) for assigned areas of responsibility. Assist in conducting risk assessments and internal control activities, helping business stakeholders identify risks, evaluate controls, and define appropriate mitigation measures. Collect, analyze, and prepare risk and control-related information to support reporting and management decision-making. Contribute to the preparation of risk and internal control reports, presentations, and governance documentation.

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