In this role you serve as the primary Internal Control Officer for Italy and multiple business units, aligning with ICFR, COSO principles, and regulatory requirements. You partner with local management to strengthen control maturity and risk awareness, and collaborate with Corporate Compliance on the SpeakUp program. You test and monitor controls, assess design and operating effectiveness, and drive remediation. You coordinate with Internal Audit and external auditors, and embed controls in change initiatives to support business success.
Support risk assessments for internal controls and financial reporting integrity
Execute elements of the annual internal controls monitoring and testing plan
Assess cross-location compliance with internal control requirements
Evaluate control design and operating effectiveness and promote improvements
Coordinate control activities with Internal Audit and external auditors
Prepare concise reporting of control results and remediation status
Track remediation actions and elevate delays
Provide guidance on controls in process changes, system implementations,



and change initiatives
Review and challenge policies and procedures for alignment with standards
Support special projects and SpeakUp program representation
Minimum five years of accounting or auditing experience
Strong knowledge of COSO and SOX-type environments; IT General Controls familiarity
Understanding of Dutch Corporate Governance Code and/or Sarbanes-Oxley Act
Strong interpersonal and leadership abilities; able to work cross-functionally
Ability to prioritize, manage multiple deliverables, and meet deadlines
Knowledge of business process improvement principles
Solid project management and attention to detail
Strong analytical, problem-solving, and risk assessment skills
Excellent written and verbal skills
Proficiency with Microsoft Office applications
In this role you serve as the primary Internal Control Officer for Italy and multiple business units, aligning with ICFR, COSO principles, a...
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📌 Auditing & Compliance Manager (Milano)
🏢 Altro
📍 Milano