Specialist* Internal Control System (ICS) - SOX404 (IT General Controls)


Become a member of the BioNTech Family!

As a part of our team of more than 5.000 pioneers, you will play a key role in developing solutions for some of the most crucial scientific challenges of our age. Within less than a year, we were able to develop our COVID-19 mRNA vaccine following the highest scientific and ethical standards – writing medical history.
We aim to reduce the suffering of people with life-changing therapies by harnessing the potential of the immune system to develop novel therapies against cancer and infectious diseases. While doing so, we are guided by our three company values: united, innovative, passionate. Get in touch with us if you are looking to be a part of creating hope for a healthy future in many people's lives.


Specialist* Internal Control System (ICS) - SOX404 (IT General Controls) 


Consult the business globally on policies, processes and procedures to ensure Compliance with SOX 404 requirements and monitor globally the process of the performance of the IT controls executed by the business. 


Your main responsibilities are:


  • Improving Internal IT Controls together with the business stakeholders - proactive challenge status quo of processes and changes driven by M&A activities and system changes. 

  • Support global harmonization of IT processes and controls for the different legal entities (with respect to SOX 404 requirements).
  • Part of Management Testing team for annual SOX 404 cycle.
  • Support upcoming IT rollouts regarding SOX requirements (incl. SOX digitalization using SAP Three Lines of Defense as part of the SAP implementation for the different legal entities).
  • Support SOX 404 Training and Communication.
  • Act as a role model in terms of Compliance.


What you have to offer.

  • University Level Degree in Business Administration/Economic/ or smiliar
  • 2-4 years working experience in a similar position 
  • Consulting experience ("Big 4" Wirtschaftsprüfungsgesellschaften)
  • Operational SOX 404 experience
  • Customer focus
  • Passion & curiosity as well as high ethical standards
  • Strong communication skills and collaborative working style
  • Fluency both in German and English


Benefits for you:


  • Flexible Working Time
  • Mobile Office
  • Work from EU Countries
  • Company Pension Scheme
  • Childcare
  • Jobticket
  • Company Bike
  • Leave Account
  • Fitness Courses

... and much more.


Have we kindled your pioneering spirit? 


Then apply now for our location Mainz K1 and simply send us your application documents using our online form.

If you have any further questions, our Talent Acquisition Team will be happy to answer them on + 49 (0) 6131-9084-1291 (monday-friday, from 12 noon to 4 pm).

Job-ID 5360 (please indicate for inquiries)

We look forward to your application!

*BioNTech does not differentiate on the basis of gender, race or ethnicity, religion, color, sexual orientation or identity, disability, age and other protected statuses as given by applicable law. We are committed to creating a diverse environment and are proud to be an equal opportunity employer. Most important – it’s a match!

BioNTech - As unique as you