The Auditing and Compliance Manager is responsible for testing and maintaining an effective system of internal control across Italy and several smaller business units, in alignment with the Wolters Kluwer Internal Control Financial Reporting Framework (ICFR), COSO principles , and applicable regulatory requirements (including SOX like controls and the Dutch Corporate Governance Code ).
The role acts as the primary Internal Control Officer for assigned businesses and serves as a trusted partner to local management in strengthening control maturity and risk awareness.
The position will support the Corporate Performance familiarity with IT General Controls.
Understanding of the Dutch Corporate Governance Code and/or Sarbanes?Oxley Act .
Strong interpersonal skills and ability to work as a manager and a team member.
Proven ability to work collaboratively across functions and levels while operating independently.
Ability to prioritize work,



manage multiple deliverables, and meet deadlines in a structured environment.
Extensive applied knowledge of the principles and practices of business process improvement.
Solid project management and follow?through skills with attention to detail.
Strong analytical, problem?solving, and risk assessment skills with sound professional judgment.
Excellent written and verbal skills in English and Italian .
Proficiency with Microsoft Office applications.
Travel requirements: Willingness to undertake occasional travel to the Lucca, Italy office, as well as to other locations as business needs require.
This is a hybrid role that requires working from the Milan office a minimum of 8 days per month, and as required for business reasons.

📌 Auditing & Compliance Manager (Milano)
🏢 Tagetik Software
📍 Milano