Compliance & Internal Auditor Specialist (M/F/d)

vor 2 Wochen


Leoben, Österreich AT&S Vollzeit

**Be part of our team**:
**Compliance & Internal Audit Specialist (M/F/d)**:
**Your Responsibilities**:

- Plan and execute financial, operational, compliance, system and management audits at AT&S locations in the APAC region
- Discuss findings with line management; align and follow-up improvement measures
- Proactively support deficiency analysis and risk management
- Contribute to the continuous improvement of the AT&S Compliance Management System and the Internal Audit Process
- Develop and conduct trainings and awareness campaigns (e.g. anti-bribery, anti-trust, data protection, etc.)
- Be a trusted advisor for all business functions regarding risk, internal contrals, and regulatory issues
- Close collaboration with other GRC-related functions and interface to external auditors

**Your Profile**:

- University degree in business administration with specialization in relevant fields; professional certifications (e.g. CIA, CPA, CFE, CCEP, etc.) are desirable
- Minimum of 5 years working experience as internal or external auditor/compliance officer
- Proven knowledge of auditing standards and procedures, relevant laws and regulations; profound understanding for overall commercial topics and business processes
- Excellent analytical skills, high intercultural awareness and good communication skill
- Perseverance, holistic approach, sound independent judgment and integrity
- Proficient in Mandarin and English; Flexibility of international business travel

**Our Offer**:

- Personal and professional growth opportunities in a multinational, dynamic company
- Chance to actively contribute to AT&S´ success and to create value
- A secure position with long-term career perspective in an internationally expanding environment
- Attractive and competitive compensation package depending on your experience and qualifications



  • Leoben, Österreich AT&S Vollzeit

    **Be part of our team!**: **AT & S Austria Technologie & Systemtechnik Aktiengesellschaft - Advanced Technologies & Solutions** AT&S is a leading manufacturer of high-end printed circuit boards and IC substrates. AT&S industrialises leading-edge technologies for its core business segments Mobile Devices & Substrates, Automotive, Industrial and Medical. AT&S...

  • Compliance Specialist

    vor 2 Wochen


    Leoben, Österreich AT&S Vollzeit

    **Be part of our team!**: **Compliance Specialist (M/F/d)**: **Your Responsibilities**: - Contribute to the continuous improvement of the group-wide compliance management system. - Provide expertise and ongoing advice to management and staff, in particular in the area of anti-corruption, anti-trust and fair competition, trade compliance, data protection,...


  • Leoben, Österreich AT&S Vollzeit

    **Be part of our team!**: To enhance our successful **Corporate Finance Team** at the **Headquarters in Leoben, Austria**, we are looking for a passionate **Junior Specialist Corporate Accounting (f/m/d)**: In this role, you will gather ESG-relevant data to meet regulatory requirements and achieve the goals set by AT&S in this area. Automation is essential...


  • Leoben, Österreich AT&S Vollzeit

    **Be part of our team!**: AT&S, a world leading **high-tech PCB & IC substrates company**, industrialises leading-edge technologies for automotive, aerospace, industrial, medical, consumer electronics and communication networks. We are looking for talent eager to shape the future of our interconnected world. With plants in Austria, China, India, Korea,...


  • Leoben, Österreich AT&S Vollzeit

    **Be part of our team!**: **Information Security Officer (M/F/d)**: **Your Responsibilities**: - Maintain, monitor, and improve the group-wide ISMS and work closely together with Legal and Compliance on our DSMS - Draft/Update and implement policies, procedures, trainings and awareness campaigns - Manage internal audits, certification audits and the...


  • Leoben, Österreich AT&S Vollzeit

    **Be part of our team!**: AT&S is one of the globally leading manufacturers of high-end printed circuit boards and IC substrates and belongs to the global technology leaders. With more than 12.000 employees worldwide, plants in Austria, China, India, Korea, and Sales Support Offices around the globe. To facilitate our continuous global policy of expansion,...

  • Process Specialist

    Vor 4 Tagen


    Leoben, Österreich AT&S Vollzeit

    **Be part of our team!**: **Process Specialist (M/F/d)**: As Process Specialist in the field of Semiconductor, you will take over the ownership of a process module related to Laser technologies, Lamination, Surface finishing, Material treatment or Backend (Test/Assembly). In the first phase you will be responsible to characterize machines and processes...


  • Leoben, Österreich AT&S Vollzeit

    **Be part of our team!** AT&S ist einer der weltweit führenden Hersteller von High-Tech Leiterplatten und IC-Substraten und gehört zu den globalen Technologieführern. Wir verfügen über Produktionsstätten in Österreich, China, Indien, Korea und Maleysien sowie Vertriebsniederlassungen weltweit. Aufgrund unserer globalen Expansionsstrategie sind wir...


  • Leoben, Österreich AT&S Vollzeit

    **Be part of our team!**: AT&S is a leading manufacturer of high-end printed circuit boards and IC substrates. AT&S industrialises leading-edge technologies for its core business segments Mobile Devices & Substrates, Automotive, Industrial and Medical. AT&S has a global presence with production sites in Austria (Leoben, Fehring) and plants in India...

  • Global Lab Specialist

    vor 4 Wochen


    Leoben, Österreich AT&S Vollzeit

    **Be part of our team!**: **AT & S Austria Technologie & Systemtechnik Aktiengesellschaft - Advanced Technologies & Solutions** AT&S is a leading manufacturer of high-end printed circuit boards and IC substrates. AT&S industrialises leading-edge technologies for its core business segments Mobile Devices & Substrates, Automotive, Industrial and Medical. AT&S...


  • Leoben, Österreich AT&S Vollzeit

    **Be part of our team!**: AT&S, a world leading **high-tech PCB & IC substrates company**, industrialises leading-edge technologies for automotive, aerospace, industrial, medical, consumer electronics and communication networks. We are looking for talent eager to shape the future of our interconnected world. With plants in Austria, China, India, Korea,...

  • R&d Specialist

    vor 4 Wochen


    Leoben, Österreich AT&S Vollzeit

    **Be part of our team!**: **R&D Specialist - Research Relations (f/m/d)**: As the R&D Specialist - Research Relations, you will play a key role in supporting the maintenance and development of the AT&S research and education network. Your ability to effectively communicate with a variety of stakeholders and departments will prove vital in establishing...


  • Leoben, Österreich AT&S Vollzeit

    **Be part of our team!**: **Quality Manager in Projects (f/m/d)**: **Quality Manager in Projects (QMiP)** independently assures project - and product quality in the development phase by leading and coordinating all quality-related activities and functions in the project. You will act as a point-of-contact for all matters related to Quality Management on the...


  • Leoben, Österreich AT&S Vollzeit

    **Be part of our team!**: AT&S is a leading manufacturer of high-end printed circuit boards and IC substrates. AT&S industrialises leading-edge technologies for its core business segments Mobile Devices & Substrates, Automotive, Industrial and Medical. AT&S has a global presence with production sites in Austria (Leoben, Fehring) and plants in India...

  • Pe/cam Specialist

    Vor 4 Tagen


    Leoben, Österreich AT&S Vollzeit

    **Be part of our team!**: **PE/CAM Specialist (M/F/d)** In your function, you will be responsible for the Process ownership for Product Engineering (PE) and Computer Aid Manufacturing (CAM). You will be the customer representative in PE and you will manage PE to support different cross function tasks with other plants and BU in order to achieve efficient...

  • PMO Specialist

    Vor 4 Tagen


    Leoben, Österreich AT&S Vollzeit

    **Be part of our team!**: AT&S is one of the globally leading manufacturers of high-end printed circuit boards and IC substrates and belongs to the global technology leaders. With more than 12.000 employees worldwide, plants in Austria, China, India, Korea, and Sales Support Offices around the globe. To facilitate our continuous global policy of expansion,...


  • Leoben, Steiermark, Österreich AT & S Austria Technologie & Systemtechnik Aktiengesellschaft Vollzeit

    Junior Specialist Corp Accounting (f/m/d) Leoben, AT Mar 4, 2025 17091 Be part of our team AT&S is a leading global manufacturer of high-end IC substrates and printed circuit boards . AT&S industrializes leading-edge technologies for its core business segments Mobile Devices & Substrates, Automotive & Aerospace,...


  • Leoben, Steiermark, Österreich AT & S Austria Technologie & Systemtechnik Aktiengesellschaft Vollzeit

    Junior Specialist Corp Accounting (f/m/d) Leoben, AT Apr 2, 2025 17091 Be part of our teamAT&S is a leading global manufacturer of high-end IC substrates and printed circuit boards. AT&S industrializes leading-edge technologies for its core business segments Mobile Devices & Substrates, Automotive & Aerospace,...

  • Global Lab Specialist

    Vor 4 Tagen


    Leoben, Österreich AT&S Vollzeit

    **Be part of our team!**: **Global Lab Specialist (Engineering) (M/F/d)**: **Your Responsibilities**: - Lab Analysis and Test Method development: - First instance for special requests on lab analysis and test method development - Support and execute the qualification of dedicated new lab analysis and test methods requested by group research and development...


  • Leoben, Österreich AT&S Vollzeit

    **Be part of our team!**: **Capacity Management Specialist (f/m/d)**: In this interesting role, you will be responsible for implementing and supporting capacity related strategies to ensure that our production loading will fit to our capacity. You will further set defined targets for the production departments and implement appropriate methods to achieve and...