Internal Control Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7a2fid

Overview

Experteer OverviewAs Internal Control Manager in Milan, you will lead the ICS program for the Italian and Greek markets, partnering with local management, Maison HQ, and the Group to ensure effective controls and regulatory alignment. You’ll drive the yearly control cycle, implement improvements, and oversee remediation progress and audits. You will also coordinate IT access reviews, policy updates, and documentation while acting as the ICS SME within the European Richemont network. This role offers visibility across retail finance and cross-functional teams, with a focus on continuous improvement and value-driven governance.

Responsibilities

- Lead the ICS yearly cycle and test control design with control owners and local management
- Drive control enhancements to support annual self-assessments
- Monitor remediation progress and verify control effectiveness post-implementation
- Coordinate IT application access and SOD reviews; validate access scoping for local applications
- Coordinate with Finance, Functions, and Maisons to implement new guidelines and ensure local applicability
- Support audit boutique reviews and ensure follow-up actions




- Collaborate with management on process streamlining and new/ revised controls
- Document processes with flow charts and matrices; facilitate internal documentation
- Share best practices as ICS SME across the European Richemont network
- Collaborate with auditors on ICS matters and monitor local regulatory developments

Qualifications
- Bachelor or Master degree in Administration or Finance
- Experience in internal controls, compliance, risk management, or related fields
- Ability xysqume to lead cross-functional projects to completion
- Ability to analyze large data sets and produce detailed reports
- Knowledge of IT system access analysis and SOD conflict resolution
- SAP knowledge preferred
- Experience with digitalization and automation is a plus
- Strong integrity, confidentiality, and interpersonal skills
- Independent, proactive, and communicative with strong analytical abilities

Benefits
- Salary range 50K–60K
- 8 EUR Ticket for each worked day
- Welfare

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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7a2fid