ICS Specialist | Cologno Monzese

Updated: May 16, 2024 06:08 PM GMT

TK Elevator Italia SpA

Cologno Monzese, Metropolitan City of Milan

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.

The main activities are:
• Manage and enhance the Internal Control System (ICS) in collaboration with cross-functional 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... More Detail