Ics Specialist Cologno Monzese - TK Elevator Italia SpA

TK Elevator Italia SpA

Azienda verificata

Cologno Monzese, Italia

3 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

The company

TKE is aiming to become a global innovation and technology leader and is ideally positioned to benefit from favourable market trends.

As an Internal Controls Specialist, you will play a pivotal role in our ICS team, focusing on enhancing the Internal Control environment in Italy.

In this position, you will report to the ICS Global team in Germany and support the implementation and continuous improvement of our Global ICS framework in Italy.

What we expect:

The main activities are:

Manage and enhance the Internal Control System (ICS) in collaboration with crossfunctional teams, serving as the primary contact for Italy
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

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 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, teamoriented mindset
Ability to simplify complex processes and automate where possible to eliminate nonvalueadded work
Excellent organizational and prioritization skills
Proficient in written and verbal communication in English and Italian
Availability for occasional business trips

What we offer:

We offer attractive conditions such as:

Working in a successful organization with lean hierarchies and all the advantages of an international group
With us, you experience an exciting work environment in interdisciplinary and multinational teams

- permanent contract including special benefits according to the collective agreement

Contact:

TK Elevator Italia
Human Resources