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
Stro
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