Otis is seeking a Senior Manager, Regional Controller IBAME (m/f) to drive financial integrity, governance and internal control excellence across the Operating Unit. The role leads SOX compliance, audit readiness and risk management, partnering with Finance and business leaders to strengthen the control environment and support business objectives. Key responsibilities include: ensuring compliance with company policies and strengthening the control environment through process improvements, standardization and governance; owning the SOX framework for the Operating Area (scoping, risk assessment, testing, self-assessments (ACAs), 302 certification, and issue remediation tracking and validation); leading the execution of the internal audit plan across branches and subsidiaries, coordinating with Internal Audit and local teams to ensure audit readiness; supporting ethics investigations with financial or control implications; ensuring financial integrity including balance sheet review, US GAAP compliance, quality and timeliness of account reconciliations, and review of significant accounting judgements and risks; leading the quarterly representation letter process including litigation assessment; supporting statutory, group and internal audits including complex accounting areas and approval of Statutory-to-GAAP analysis; representing Controls in oversight of major contract reviews; strengthening governance processes including approval matrices, segregation of duties, user access reviews and workflow controls; managing intercompany dispute resolution and ensuring timely responses

Otis is seeking a Senior Manager, Regional Controller IBAME (m/f) to drive financial integrity, governance and internal control excellence across the Operating Unit. The role leads SOX compliance, audit readiness and risk management, partnering with Finance and business leaders to strengthen the control environment and support business objectives. Key responsibilities include: ensuring compliance with company policies and strengthening the control environment through process improvements, standardization and governance; owning the SOX framework for the Operating Area (scoping, risk assessment, testing, self-assessments (ACAs), 302 certification, and issue remediation tracking and validation); leading the execution of the internal audit plan across branches and subsidiaries, coordinating with Internal Audit and local teams to ensure audit readiness; supporting ethics investigations with financial or control implications; ensuring financial integrity including balance sheet review, US GAAP compliance, quality and timeliness of account reconciliations, and review of significant accounting judgements and risks; leading the quarterly representation letter process including litigation assessment; supporting statutory, group and internal audits including complex accounting areas and approval of Statutory-to-GAAP analysis; representing Controls in oversight of major contract reviews; strengthening governance processes including approval matrices, segregation of duties, user access reviews and workflow controls; managing intercompany dispute resolution and ensuring timely responses