Controls Assurance Manager
Will support the overall Sarbanes-Oxley Act (SOX) compliance process including risk assessment, scoping and planning procedures for the assessment business process cycle. The Controls Assurance Manager is responsible for developing staff and cultivating business relationships throughout the organization.
Additional responsibilities include:
Assist the Regional Manager on risk assessment, scoping and planning procedures for the assessment business process cycle
Effectively contribute to process improvement initiatives across the organization
Execution of the global ICFR program and testing activities in the region for completion in line with global due dates
Support the Regional Manager on the coordination of relationships within the region with ICT SOX & internal/external providers for all the activities connected to ICFR testing
Implementation within the region of best practices, process and efficiency improvements and global standardization of the ICFR testing program
Manage ICFR process documentation updates as requested




Support the Regional Manager on the coordination of the test plan execution with applicable regional finance teams and designated personnel
Deliver training for ICFR testing requirements and methodology to the team
Supervise staff reviewing work performed, assigning roles and responsibilities, providing timely feedback, etc.
Execute the global reliance strategy and provide overall governance of the regional ICFR testing plan execution
Support with proactive feedback the management of Governance, Risk and Compliance("GRC") system maintenance and usage
Ensure alignment on issues with SOX process/control owners, escalating as necessary; report on issues to the SOX/ICFR regional/sector and global teams and to the external auditors
Plan and coordinate SOX retest activities for remediated issues and roll-forward proceduresManage and execute special projects from ICFR perspective, as assigned
Required qualifications
CPA, CA, C

📌 Controls Assurance Manager (Italia)
🏢 Altro
📍 Italia