Manager Internal Controls (D/F/M) Tk Elevator Iberica Holding, Sl Unipersonal

As an Internal Controls Manager, you will play a pivotal role in our ICS team, focusing on enhancing the Internal Control environment in the region. In this position, 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.
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 (Italian language skills required!)Conduct ICS testing activities, ensuring adherence to established procedures and identifying areas for improvementManage the ICS system, tracking measures, and ensuring compliance with regulatory requirements and internal policiesSupport 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 plansLead and implement initiatives aimed at optimizing the local ICS system, focusing on enhancing transparency and efficacyBachelor's Degree in Accounting, Audit, Finance, or related field5+ 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 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 skillsWillingness to travel (30%) to Italy & Portugal primarilyProficient in written and verbal communication in English and Italian; knowledge of Spanish and Portuguese is advantageous

#J-18808-Ljbffr