About GROHE GROHE is a leading global brand for complete bathroom solutions and kitchen fittings. Since 2014 GROHE has been part of the strong brand portfolio of LIXIL, a manufacturer of pioneering water and housing products. In order to offer “Pure Freude an Wasser”, every product is based on the brand values of quality, technology, design and sustainability. The brand offers life-enhancing product solutions as well as services with its dedicated portfolios GROHE QuickFix, GROHE Professional and its premium sub-brand GROHE SPA. All cater to the specific needs of GROHE’s professional business partners and their differentiated target groups. With water at the core of its business, the brand contributes to LIXIL’s Impact Strategy with a resource-saving value chain: from CO2-neutral* production, the removal of unnecessary plastic in the product packaging, all the way to water- and energy-saving product technologies such as GROHE Everstream, a water-recirculating shower. Thanks to the hybrid communication ecosystem GROHE X, the brand provides further impulses for the industry. Whether digitally on the brand experience hub, physically or hybrid in the GROHE X Brand & Communication Experience Center in Hemer, Germany or on the road with the GROHE X Motion Trucks, the brand connects people to contribute to LIXIL’s purpose to “make better homes a reality for everyone, everywhere”. *includes CO2 compensation projects, more on

You will be involved in the reporting cycles for internal controls and J-SOX and support the Internal Controls Team with the guidance of the team in the following areas:

  • Support in the preparation of Internal Control testing material and remediation forms, track status and prepare reminders
  • Involved in the identification of annual controls, prepare and send-out testing files and status tracking and the preparation of annual confirmations based on templates
  • Support in implementing control changes
  • Support in the preparation of training material for workshops
  • Support in setting up a data environment by downloading and providing required data from databases, upload and design required forms in Google and set up a Google Environment for Internal Controls and J-SOX

  • You are studying economics, finance, IT or a comparable course of study
  • You have good knowledge of the common MS Office applications Word, Excel and PowerPoint
  • You have good communication skills in English and German language
  • You are characterized by an independent way of working, high flexibility and a strong ability to work in a team
  • Preferred qualification: Through internships or working student activities, you have ideally already gained some relevant experience in the area of internal controls

  • Attractive remuneration in accordance with the IG Metall collective agreement as well as special company payments
  • Flexible working time model with the possibility of mobile work
  • Individual development through our internal training program
  • Professional onboarding for a successful start
  • Comprehensive health management with attractive offers e.g. Bike-leasing, Health Cashback
  • Use of our wide-ranged employee offers (discounts travel, fashion, media, mobile phone etc.)
  • Diversity & Inclusion: all people have the same opportunities and are individually supported
  • A highly motivated, appreciative and international team that inspires you to learn from