TL;DR

IT Internal Controls Manager (IT Risk & Compliance): Maintaining and enhancing IT internal controls compliance across TKE entities with an accent on risk assessment, control testing, and remediation. Focus on identifying emerging risks, developing comprehensive control documentation, and driving process improvements.

Location: Onsite in Madrid, Spain

Company

%hirify_global% is a forward-thinking company committed to diversity, innovation, and sustainability in the elevator industry.

What you will do

Maintain knowledge of developments in IT, internal control, and compliance fields.
Proactively identify existing and emerging risks to company management.
Provide guidance on IT internal controls compliance across TKE Brazil and international entities.
Lead IT internal control testing activities within various departments.
Work with departmental management to develop and update IT internal control documentation.
Assist in designing, implementing, and communicating key reports and test results for management.

Requirements

Bachelor’s Degree in IT, Computer Science, Accounting/Audit/Finance or related field.
Relevant experience in Internal Controls and ITGC, preferably in an international setting, audit, or advisory.
Expertise in end-to-end processes for IT General Controls (ITGC) such as Access Management, Security Management, and Vulnerability Management.
Knowledge of governance, risk, and compliance frameworks (COSO, COBIT, ITGC).
Proven track record in process improvement, automation, and project management.
English: Proficient in written and verbal communication required.

Nice to have

Experience with SOX 404 documentation and testing compliance.
A second foreign language (e.g., German, Chinese, Portuguese).

Culture & Benefits

Secure, permanent contract with attractive compensation.
Social benefits and an attractive work calendar.
Open, transparent, and value-oriented culture with a focus on teamwork and safety.
Individualized training plans and frequent feedback for continuous development.
Commitment to diversity, respect, tolerance, and work-life balance.
Opportunity to contribute ideas and transform the industry.