Internal Controls Manager
hace 2 días
We are seeking a highly skilled Internal Controls Manager to join our ICS team in Italy and Portugal. As a key member of our team, you will play a pivotal role in enhancing the Internal Control environment in the region.
Key Responsibilities- Manage and enhance the Internal Control System (ICS) in collaboration with cross-functional teams.
- 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.
- 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.
- 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.
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