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  • 1 month ago

jobs description

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... 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

The candidate must have:
• 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
• Proficient in written and verbal communication in English and Italian
• Availability for occasional business trips

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
Cologno Monzese Metropolitan City of Milan Italy


Apply - ICS Specialist | Cologno Monzese