Auditing & Compliance Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78b269

In this role you will lead internal control testing and ongoing governance across Italy and multiple units to ensure financial reporting integrity and regulatory compliance. You will collaborate with local management to strengthen control maturity and risk awareness, while coordinating with Corporate Compliance on the SpeakUp program. The position requires guiding design and operation of controls, supporting audits, and driving remediation actions. You will work in a hybrid setup, partnering with cross-functional teams to embed strong controls from the design phase.
Support risk assessments for control effectiveness, financial reporting integrity, asset protection, and regulatory compliance
Execute elements of the annual Internal Controls monitoring and testing plan for assigned units
Assess compliance with internal control requirements across locations and cross-functional teams
Evaluate control design and operating effectiveness and drive improvements to address fraud and errors
Coordinate control activities and testing with Internal Audit and external auditors
Prepare concise reporting of control results, issues, and remediation status
Track and validate remediation actions, elevate if delayed or insufficient
Provide 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 and SpeakUp program representation with Corporate Compliance
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 skills and ability to work as a manager and team member
Ability to prioritize work, manage multiple deliverables, and meet deadlines
Extensive knowledge of business process improvement principles
Solid project management and follow-through skills with attention to detail
Strong analytical, problem-solving, and risk assessment skills with professional judgment
Excellent written and verbal skills
Proficiency with Microsoft Office applications
In this role you will lead internal control testing and ongoing governance across Italy and multiple units to ensure financial reporting int…

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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78b269