Overview In this role you serve as the primary Internal Control Officer for Italy and multiple business units, aligning with ICFR, COSO principles, and regulatory requirements. You partner with local management to strengthen control maturity and risk awareness, and collaborate with Corporate Compliance on the SpeakUp program. You coordinate with Internal Audit and external auditors, and embed controls in change initiatives to support business success.
Support risk assessments for internal controls and financial reporting integrity
Execute elements of the annual internal controls monitoring and testing plan
Assess cross-location compliance with internal control requirements
Coordinate control activities with Internal Audit and external auditors




Prepare concise reporting of control results and remediation status
Provide guidance on controls in process changes, system implementations, and change initiatives
Support special projects and SpeakUp program representation
Minimum five years of accounting or auditing experience
Understanding of Dutch Corporate Governance Code and/or Sarbanes-Oxley Act
Knowledge of business process improvement principles
Solid project management and attention to detail
Proficiency with Microsoft Office applications
cross-functional collaboration

📌 Auditing & Compliance Manager (Italia)
🏢 Wolters Kluwer
📍 Italia