Internal Controls Manager
hace 7 días
As a key member of our Internal Controls team, you will play a pivotal role in enhancing the Internal Control environment in the region. Reporting to the Head of Internal Controls in Germany, you will 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.
- 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.
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