We are a global medtech company seeking an experienced audit professional to strengthen internal controls and drive business integrity in a highly regulated, impactful industry.
Conduct audits and projects as assigned.
Lead annual SOX compliance efforts by evaluating, documenting and testing internal controls over financial reporting and related systems and providing oversight and training for business owners who test SOX controls.
Lead operational, financial and compliance audit engagements, starting with preparation of the audit program through execution and reporting audit outcomes to stakeholders.
Conduct data analytics for transactional processes as part of audit procedures.
Lead special projects and investigations as required.




Three to five years in public accounting or an internal audit role with exposure to U.Mastery of the English language and excellent oral and written communication skills.
Experience in analyzing and evaluating internal controls and operational systems.
Experience with data analytics in an audit environment.
Knowledge of AuditBoard and SAP is a plus.
Experience in a manufacturing and/or regulatory environment is a plus.
International mindset and cross‑cultural working attitude.
BBA/BA/BS in Accounting or Finance or a related field.
Travel Requirements
This position requires business travel of up to 10%.

📌 Senior Auditor Financial Services (Italia)
🏢 Medicina
📍 Italia