Overview In this role you will lead internal control testing and maintenance across Italy and multiple business units to uphold the ICFR and COSO-aligned framework. You will partner with local management to strengthen control maturity and risk awareness, supporting the Corporate Performance & ESG division with a focus on the CCH Tagetik unit. You will oversee control design and operating effectiveness, coordinate with internal and external auditors, and drive remediation actions. This position combines governance, risk management, and process improvement to safeguard financial reporting integrity.

Responsabilità

Prepare and maintain internal control risk assessments for financial reporting integrity and regulatory compliance Execute elements of the annual internal controls monitoring and testing plan for assigned units Assess compliance of controls across locations and cross-functional teams Evaluate control design and operating effectiveness, promoting improvements to address fraud, errors, and changing conditions Coordinate control activities and testing with Internal Audit and external auditors Prepare concise management reporting on control results, issues,



and remediation status Track and validate remediation actions and escalate delays Provide internal control guidance on process changes, system implementations, and change initiatives to embed controls Review and challenge policies and procedures for ongoing relevance and alignment with standards Support special projects as assigned

Requisiti fondamentali

Minimum five years of accounting or auditing experience Strong knowledge of COSO and SOX-type environments; familiarity with IT General Controls Understanding of Dutch Corporate Governance Code and/or Sarbanes‑Oxley Act Strong interpersonal, collaborative, and leadership skills; ability to work independently Ability to prioritize, manage multiple deliverables, and meet deadlines in a structured environment Solid project management and attention to detail Strong analytical, problem-solving, and risk assessment skills Excellent written and verbal skills in English and Italian Proficiency with Microsoft Office applications Willingness to travel to Lucca and other locations; hybrid role with time in Milan office Cross-functional collaboration Analytical thinking Communication in English and Italian COSO framework SOX controls IT General Controls

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