pExperteer Italy seeks a seasoned Internal Control Officer to lead ICFR efforts across Italy and multiple business units.
The role emphasizes COSO alignment, SOX-type controls, and ITGC familiarity to strengthen control maturity and risk awareness.
/ppYou will test and monitor controls, coordinate with Internal Audit and external auditors, drive remediation, and embed controls in change initiatives to support business success.
/p #J-*****-Ljbffr
📌 Internal Controls & Compliance Lead (Icfr/Coso) (Milano)
🏢 Experteer Italy
📍 Milano
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