Careers

Internal Control System (ICS) - Process Specialist

Skopje, North Macedonia

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

Apply now

Your benefits

Flexibility

Adjust your time to work efficiently, be it working hours, part-time options, home office or unpaid leave.

Extra Vacation Days

Your well-being is important. With us, you have the possibility to activate an additional paid vacation week per year on top of your regular vacation plan.

Yearly Education Fund

We strongly believe in continuous development and would love to see you enrich your knowledge. Every Netceterian has a dedicated yearly fund to invest in their professional and personal development through conferences, courses, lectures, or long-term education.

Meals & Snacks

Enjoy a lunch allowance each working day, free fruit and drinks at the office.

Parental leave

We welcome your newest family member and support you as new parents with additional free weeks with the full salary.

Private Health & Family Insurace

The company policy covers a private health insurance plan for you and your family.

Download all benefits

About G+D Netcetera

G+D Netcetera is a pioneering Swiss software company with forward-thinking digital solutions across the banking, payment, mobility, healthcare, and publishing industries. By pushing the boundaries of digital possibilities, G+D Netcetera creates growth opportunities for businesses. With its expertise and over 25-year track record, the company develops future-proof and scalable software that creates value for its clients and consumers. G+D Netcetera is an expert at delivering seamless user journeys within highly secure and privacy-driven environments.

Founded in 1996, G+D Netcetera is a business of about 850 experts at its headquarters in Zurich, Switzerland, and its locations across Europe. Since 2020, the company has been the digital powerhouse within the security tech group Giesecke+Devrient (G+D) as a Trusted Software division. G+D is a global company headquartered in Munich, Germany, shaping trust in the digital age with integrated security technology.

More information on netcetera.com and LinkedIn.