Date Posted:
Country:
Spain
Location:
Golfo De Salónica 73, 28033 MADRID, Spain
We're looking for an experienced Sr Mgr, Regional Controller IBAME (M/F) to drive financial integrity, governance, and internal control excellence across the Operating Unit. This role will be responsible for leading SOX compliance, audit readiness and risk management while partnering closely with Finance and Business leaders to strengthen the control environment and support business objectives.
FUNCTIONS: Own the SOX framework for the Operating Area, including scoping, risk assessment, testing, self-assessments (ACAs), 302 certification, and issue remediation tracking and validation.
Lead the execution of the internal audit plan across branches and subsidiaries, coordinating with Internal Audit and local teams to ensure audit readiness.
Support and participate in ethics investigations with financial or control implications.
Ensure financial integrity, including balance sheet review, US GAAP compliance, quality and timeliness of

📌 Sr Mgr, Regional Controller Ibame (M/F) (Madrid)
🏢 Otis Elevator
📍 Madrid