Process Auditor (m/f/d) Organizational Development

About us 

At ATOSS Software SE, we are driving the future of workforce management. With our software solutions, we are helping our customers to work more creatively, intelligently and humanely, revolutionizing and optimizing the interplay between profitability and humanity. With 19 consecutive years of record growth, inclusion in the SDAX and TecDAX, we continue to expand globally. 

The Person You are  

At ATOSS, we hire for both character and skill, seeking individuals who embody resilience, a pioneering spirit, and the passion to grow.  

We value those who:  
Think like entrepreneurs – taking ownership, pushing boundaries, and driving impact.  
Challenge the status quo – bringing fresh ideas and bold execution to the table.  
Thrive in change – seeing growth as a lifelong journey, both professionally and personally.  

The Role

We are searching for a Process Auditor (m/f/d) to plan and conduct internal audits, evaluate business processes for efficiency and compliance, and develop optimization proposals. The role involves reporting to the CEO, monitoring process improvements, and strengthening the organization's control environment.

Key Responsibilities  

• Development and planning of quarterly audit plans in coordination with the CEO 
• Conducting internal process analyses, audits, and ad-hoc reviews, critically evaluating business and work processes and process flows in terms of their efficiency, practicality, accuracy, and compliance
• Developing optimization proposals, including monitoring, support, and evaluation of the actual implementation of process improvements
• Conducting follow-up audits and downstream process analyses to assess the effectiveness of implemented measures
• Ensuring high-quality, management-focused result documentation, with regular communication and reporting (findings, recommendations, and improvement actions) to the CEO
• Contributing to strengthening the organization's control environment and promoting the continuous improvement process
• Defining effective process KPIs, including ensuring transparent, regular KPI reporting for the CEO and other committees
• Creating an annual activity report with key results, actions, and improvements achieved

Key Requirements

• A completed Bachelor's and Master's degree in Business Administration, Business Informatics, or a related field
• Extensive expertise in Business Process Management and (process-) audits
• Several years of professional experience, ideally in the tech sector, with a focus on: Process Management, Internal Auditing, Organizational Development, Restructuring, or Auditing, with possible experience in Quality and Risk Management
• Process Auditor certification is not mandatory, but is advantageous
• Strong analytical skills, organizational abilities, and quick comprehension
• Excellent communication and assertiveness skills
• Fluent in German and English, both written and spoken

Our Benefits 

• Competitive Rewards: Including profit-sharing and employee stock program.  
• Structured Onboarding & Continuous Leadership Development: Clear career paths onboarding through Expert & Leadership Tracks, plus access to ATOSS Academy.  
• Flexible Work Culture: Hybrid options (remote within the EU), 30 days of vacation, and a strong commitment to diversity & inclusion.  
• Engaging Team Environment: Seasonal company events, team retreats, and an in-house barista.  
• Health & Wellbeing: Including regular check-ups, corporate wellness programs, and Wellpass membership.  
• Stability & Growth: Company listed on SDAX & TecDAX, with 19+ years of record-breaking revenue and a 30%+ EBIT margin. Certified Top Employer© for the 5th year in a row.  

At Atoss, great talent knows no limits. We welcome professionals from all backgrounds and empower their growth through an inclusive, skill focused environment.  

Join us and be part of a high-growth, future-focused company!