Audit & Process Manager
Pubblicato il 03-09-2026 - TecAlliance in Roma
We are TecAlliance — founded by more than 30 automotive aftermarket companies as a neutral Data‑as‑a‑Service market connector, serving as the neutral data terrain that interconnects them. With over 1,000 employees worldwide and customers in 140 countries, we enable the market — we never compete with it.
As the Audit & Process Manager (m/f/d) you will ensure that business processes are transparent, efficient, and compliant with ISO 9001, directly supporting operational excellence in a lean, IT-driven organization. By integrating internal audit with process management, you will enable continuous improvement and stronger governance, aligning processes with business objectives and regulatory requirements. With this dual focus you will drive effectiveness, reduce risks, and build organizational capability. Join us and become part of our global Governance, Risk and Compliance team of 9 that are located across Europe, Mexico and Thailand.
Main Tasks:
Internal Audits : Plan, conduct, and document internal audits (commercial, compliance,
and quality‑related); use audits as a tool for improvement, not policing.
Process Assessments & Optimization : Perform structured process walkthroughs, interviews, and evidence‑based reviews using audit techniques; Identify inefficiencies and risks; design improved process solutions together with operational departments.
Process Modelling & Documentation : Create, maintain, and improve end‑to‑end business process models in the process documentation tool (e.g. Stages).
Tool Know‑how Development : Develop functional and technical understanding of the current process documentation tool; provide internal guidance and support.
Measures Management & Follow‑up : Track audit findings, non‑conformities, improvement actions, and corrective measures; ensure transparency and implementation.
ISO 9001 Support : Support preparation and execution of ISO 9001 audits; translate norm requirements into practical process and documentation guidance.
Tool Transit