07 set - Roma
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Auditing and Compliance Manager
is responsible for testing and maintaining an effective system of internal control across Italy and several smaller business units, in alignment with the Wolters Kluwer Internal Control Financial Reporting Framework (ICFR), COSO principles, and applicable regulatory requirements (including SOX-like controls and the Dutch Corporate Governance Code). The role acts as the primary
Internal Control Officer
for assigned businesses and serves as a trusted partner to local management in strengthening control maturity and risk awareness. This role also partners with Corporate Compliance for local SpeakUp program representation.
Key Responsibilities
Support the preparation and maintenance of business-level Internal Control risk assessments to evaluate control effectiveness, financial reporting integrity, asset protection, and regulatory compliance.
Execute elements of the annual Internal Controls monitoring and testing plan for assigned business units.
Assess compliance with internal control requirements across locations and cross-functional teams within scope.
Evaluate the design and operating effectiveness of controls and promote improvements to address fraud, error, and changing business conditions.
Coordinate control activities and testing with Internal Audit and external auditors as required.
Prepare concise reporting of control results, issues, and remediation status for management.
Track, review, and validate management remediation actions, escalating where resolution is insufficient or delayed.
Provide internal control guidance on process changes, system implementations, shared services, and change initiatives to ensure controls are embedded from design.
Review and challenge policies and procedures for ongoing relevance and alignment with company standards.
Support special projects as assigned.
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