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...

📌 Auditing & Compliance Manager (Milano)
🏢 Altro
📍 Milano