Overview

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Experteer OverviewAs Internal Control Manager in Milan, you will lead the ICS program for the Italian and Greek markets, partnering with local management, Maison HQ, and the Group to ensure effective controls and regulatory alignment. You’ll drive the yearly control cycle, implement improvements, and oversee remediation progress and audits. You will also coordinate IT access reviews, policy updates, and documentation while acting as the ICS SME within the European Richemont network. This role offers visibility across retail finance and cross-functional teams, with a focus on continuous improvement and value-driven governance.
Responsibilities

Lead the ICS yearly cycle and test control design with control owners and local management
Drive control enhancements to support annual self-assessments
Monitor remediation progress and verify control effectiveness post-implementation
Coordinate IT application access and SOD reviews; validate access scoping for local applications
Coordinate with Finance, Functions,



and Maisons to implement new guidelines and ensure local applicability
Support audit boutique reviews and ensure follow-up actions
Collaborate with management on process streamlining and new/ revised controls
Document processes with flow charts and matrices; facilitate internal documentation
Share best practices as ICS SME across the European Richemont network
Collaborate with auditors on ICS matters and monitor local regulatory developments
Qualifications

Bachelor or Master degree in Administration or Finance
Experience in internal controls, compliance, risk management, xysqume or related fields
Ability to lead cross-functional projects to completion
Ability to analyze large data sets and produce detailed reports
Knowledge of IT system access analysis and SOD conflict resolution
SAP knowledge preferred
Experience with digitalization and automation is a plus
Strong integrity, confidentiality, and interpersonal skills
Independent, proactive, and communicative with strong analytical abilities
Benefits

Salary range 50K–60K
8 EUR Ticket for each worked day
Welfare

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📌 Internal Control Manager (Milano)
🏢 Altro
📍 Milano