Internal audit manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7800a1

At Bending Spoons, we’re striving to build one of the all-time great companies. A company that serves a huge number of customers. A company where team members grow to their full potential. A company that functions at unparalleled levels of effectiveness and efficiency. A company that creates value for shareowners at an extraordinary rate. And a company that does so while adhering to high ethical standards.

In pursuit of this objective, we acquire and improve digital businesses, not to sell on, but to own and operate for the long term. The transformations we make are often deep—designed to speed up innovation, vantaggi customers, and strengthen business performance. Here, hierarchy is minimal and teams are small and talent-dense. We operate established products with the ambition, agility, and urgency of a startup. Across the company, we integrate AI deeply into how we work so that human judgment and machine intelligence reinforce each other.
For a talented, driven, and collaborative individual, working at Bending Spoons is an opportunity to learn, make an impact,



and progress their career at an exceptionally high rate. That’s our promise to such a candidate.
A few examples of your responsibilities
- Own SOX compliance. Manage end-to-end SOX compliance implementation across business processes and IT systems.
- Lead internal control evaluations. Test and assess controls across the organization—evaluating their effectiveness, identifying gaps and risks, and driving remediation to resolution.
- Drive the annual internal audit plan. Develop and own internal audit programs across financial, operational, technology, and compliance areas. Deliver findings and remediation recommendations to senior management and the audit committee.
- Shape the internal audit function. Contribute to building the function from the ground up. Help establish and continuously evolve methodology, governance, and tooling.
- Manage key stakeholder relationships. Work closely with external auditors,

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7800a1