CareerPlan

Sr Mgr, Regional Controller IBAME (M/F)

Alcobendas, MadridFull-time2026-10-23 → 2026-10-26
Based in Spain

Core

Lead financial integrity, governance, and internal control excellence across the Operating Unit, driving SOX compliance, audit readiness, and risk management.

Role type

Senior Manager, Regional Controller (Internal Controls & SOX)

Builds

Control environment, audit readiness, and financial reporting integrity for the Operating Unit.

Domain

Manufacturing / Elevator industry / Financial Controls

Required skills

US GAAP, SOX compliance, Internal Audit, Financial Control, Risk Management, Accounting Analysis, Policy Development, Team Leadership, Intercompany Dispute Resolution, Segregation of Duties

Preferred skills

MBA or Master of Accounting, French, Arabic

Technologies

None stated

Responsibilities

Own the SOX framework including scoping, risk assessment, testing, and issue remediation; Lead execution of the internal audit plan across branches and subsidiaries; Ensure financial integrity including balance sheet review and US GAAP compliance; Support statutory, group, and internal audits; Manage intercompany dispute resolution; Lead, coach, and develop the controls team.

Seniority

Senior, hands-on IC with leadership responsibilities