BPC (Business Process Controls) Manager* SOX 404

  • Mainz
  • Work experience
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Become a member of the BioNTech Family!

As a part of our team of more than 2.000 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 highly scientific and ethical standards.  Furthermore, we are pioneers in the development of individualized cancer therapies and in the combat against other diseases.

We aim to achieve life-changing successes for patients by being innovative, passionate and united, so 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.

BPC (Business Process Controls) Manager* SOX 404

The BPC Manager consults globally the business on policies, processes, and procedures to ensure compliance with SOX 404 requirements. The BPC monitors globally the progress of the performance of the controls executed by the business. Your main responsibilities are:
  • Improving Internal Controls together with the business stakeholders by proactively challenging the Status Quo of the processes and changes driven by M & A activities and system changes
  • Drives globally the harmonization of the processes & controls for the different legal entities having in mind SOX 404 requirements
  • Determination of Materiality Scoping of Management Testing for the annual SOX 404 cycle
  • Responsibility of Management Testing
  • Training of employees on SOX 404 relevant topics & coaching them in his role as a business partner
  • Behaves like a role model in the field of compliance
  • Develops a globally responsible BPC function
  • Close collaboration on the SOX 404 related topics with Internal Audit, external advisors, CFO, Audit Committee & Co.

What you have to offer.

  • University level degree in Business Administration/ Economics/Finance/Auditing and/or Accounting
  • 2 to 6 years relevant working experience at Big Four
  • Operational SOX 404 Experience
  • International working environment
  • Customer focus
  • Passion and curiosity
  • High ethical standards
  • Strong communication skills & collaborative working style

Benefits for you.

  • Company Pension Scheme
  • Childcare
  • Jobticket
  • Company Bike
  • Leave Account
  • Fitness Courses
  • Mobile Office
  • Special Vacation
... and much more.

Have we kindled your pioneering spirit?

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

If you have any further questions, Vanessa Hauk will be happy to answer them on + 49 (0) 6131-9084-1291 (monday-friday, from 12 noon).

*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!

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