Internal Controls Manager
hace 7 días
About Us
Tk Elevator Iberica Holding, Sl Unipersonal is a company that values its people and prioritizes their safety and well-being. We are a team-oriented organization that strives to make a positive impact on urban mobility.
Our Mission
We aim to transform ourselves into a digitally augmented company, leveraging cloud-based solutions to make life easier, more efficient, and more comfortable. Our goal is to be a leader in the industry, and we are looking for talented individuals who share our vision.
The Role
We are seeking an experienced Internal Controls Manager to join our ICS team. As a key member of our team, you will play a pivotal role in enhancing our Internal Control environment in the region. You will report to the Head of Internal Controls in Germany and support the implementation and continuous improvement of our Global ICS framework in your region.
Key Responsibilities
- Manage and enhance the Internal Control System (ICS) in collaboration with cross-functional teams, serving as the primary contact for Italy & Portugal and supporting ICS activities for Spain.
- Conduct ICS testing activities, ensuring adherence to established procedures and identifying areas for improvement.
- Manage the ICS system, tracking measures, and ensuring compliance with regulatory requirements and internal policies.
- Support the implementation of remediation plans required to close identified control gaps and to optimize local processes, striving for increased automation and efficiency.
- Report and communicate with the regional management the results of ICS testing and support required to implement the remediation plans.
- Lead and implement initiatives aimed at optimizing the local ICS system, focusing on enhancing transparency and efficacy.
Requirements
- Bachelor's Degree in Accounting, Audit, Finance, or related field.
- 5+ years of relevant experience in Internal Controls, preferably in an international setting, audit, or advisory (Big4).
- Experience in IT General Controls (ITGC).
- Proven track record in process improvement, automation, and enhancing business results.
- Strong initiative, proactive approach, and a collaborative, team-oriented mindset.
- Ability to simplify complex processes and automate where possible to eliminate non-value-added work.
- Excellent organizational and prioritization skills.
- Willingness to travel (30%) to Italy & Portugal primarily.
- Proficient in written and verbal communication in English and Italian; knowledge of Spanish and Portuguese is advantageous.
What We Offer
- Secure job and salary – permanent contract in a technically exciting, stable, and sustainable industry and an attractive compensation package.
- Social benefits and an attractive work calendar.
- Teamwork & safety – an open, transparent, and value-oriented culture.
- Individualized training plan from your very first day.
Language
English (en-US)
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