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Manager Internal Controls
hace 3 meses
People are at the center of everything we do at TK Elevator – we work as one team, watch out for each other's safety and share a common vision to keep the world moving.
This is your chance to go beyond and impact the future of urban mobility. We are looking for talented people who want to start or develop their professional career with us.Manage and enhance the global Internal Control System (ICS) in collaboration with an international team, serving as the primary contact for our Legal EntitiesDevelop and optimize ICS processes, striving for increased automation and efficiency, aligning with corporate functions and Business UnitsDefine ICS guidelines, work instructions, templates, and best practices, ensuring their effective implementation across the organizationSupport local ICS Operations and managers, providing guidance and assistance to ensure alignment with global standardsLead and implement various projects and initiatives aimed at optimizing the ICS system globally, focusing on enhancing transparency and efficacyConduct ICS testing activities for TKE GmbH, ensuring adherence to established controls and identifying areas for improvementManage the ICS system, tracking measures, and ensuring compliance with regulatory requirements and internal policiesParticipate actively in internal audits, providing expertise and insights to support the audit processBachelor's Degree in Accounting, Audit, Finance, or related field5+ years of relevant experience in Internal Controls, preferably in an international setting, audit, or consulting (Big4)Experience in IT General Controls (ITGC)Strong understanding of Sarbanes-Oxley (SOX) complianceProven track record in process improvement, automation, and enhancing business resultsStrong initiative, proactive approach, and a collaborative, team-oriented mindsetAbility to simplify complex processes and automate where possible to eliminate non-value-added workExcellent organizational and prioritization skillsProficient in written and verbal communication in English and German; knowledge of Spanish and French is advantageousWillingness to travel up to 40%Secure job and salary – permanent contract in a technically exciting, stable, and sustainable industry and an attractive compensation packageSocial benefits and an attractive work calendar.
Teamwork & safety – an open, transparent, and value-oriented cultureIndividualized training plan from your very first day.TK Elevator is a company with an open, transparent culture that focuses on the people who make it up. At TKE you will receive frequent feedback, continuous training and space to contribute your ideas.
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