Reference Number: 14742
Location:
Pero, IT, 20016
Date: 21 Sept 2026
Company: LKQ Italia
Job Title Senior Internal Controls Analyst
Role Overview
The Senior Internal Controls Analyst supports the European Risk & Internal Controls team in standardizing and harmonizing operational controls and key business processes across European entities.
Key Responsibilities
Internal Control Projects
- Contributing to advisory reviews, remediation and improvement projects, including independent execution of assigned responsibilities and supporting definition of the action plan for remediation and sustainment;
- Supporting corporate governance assessments across European business units;
- Collaborating with internal auditors on control and process design, execution, and testing in key risk areas.
Compliance D. Lgs 231
- Support and execute 231 related activities.
Risk Assessment & Advisory
- Assisting the internal controls team and business stakeholders in identifying control gaps and risk areas;
- Collaborating with internal stakeholders to design and implement pragmatic solutions and acting as risk advisor to business stakeholders.
Digitalization & Data Analytics
- Supporting the transformation of manual processes into digital tools that enhance control visibility and effectiveness;
- Utilizing analytical skills to create tools and dashboards that support data-driven insights.
Training & Change Management
- Acting as a key contributor in building a culture of ownership and control accountability, helping foster a culture of awareness on good control practices;
- Supporting the development of training sessions and resources.
Business Stakeholder Partnership
- Working closely with internal teams, process owners and management, maintaining effective communication that provides visibility into the control environment, risks and areas for improvement.
Key Stakeholders
- European Director Risk & Internal Controls
- European and regi
📌 Senior Internal Controls Analyst_FIN_IT (Italia)
🏢 Lkq Rhiag Italy
📍 Italia
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