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 regional leadership teams

• European, regional and functional business owners

• Corporate audit teams.

Skills and Experi

📌 Senior Internal Controls Analyst (Pero)
🏢 LKQ Europe
📍 Pero