Manager Internal Controls

hace 2 semanas

Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completo

The company
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.

**What we expect**:

- Manage and enhance the global Internal Control System (ICS) in collaboration with an international team, serving as the primary contact for our Legal Entities
- Develop and optimize ICS processes, striving for increased automation and efficiency, aligning with corporate functions and Business Units
- Define ICS guidelines, work instructions, templates, and best practices, ensuring their effective implementation across the organization
- Support local ICS Operations and managers, providing guidance and assistance to ensure alignment with global standards
- Lead and implement various projects and initiatives aimed at optimizing the ICS system globally, focusing on enhancing transparency and efficacy
- Conduct ICS testing activities for TKE GmbH, ensuring adherence to established controls and identifying areas for improvement
- Manage the ICS system, tracking measures, and ensuring compliance with regulatory requirements and internal policies
- Participate actively in internal audits, providing expertise and insights to support the audit process

**Who we are looking for**:

- 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 consulting (Big4)
- Experience in IT General Controls (ITGC)
- Strong understanding of Sarbanes-Oxley (SOX) compliance
- 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
- Proficient in written and verbal communication in English and German; knowledge of Spanish and French is advantageous
- Willingness to travel up to 40%

**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.
- 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.

**Contact**:

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