Internal Control Manager

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

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Internal Control Manager based in Italy.

This is a high-impact opportunity to strengthen internal controls and risk management within a fast-growing, global financial technology environment.
You’ll conduct comprehensive control reviews, identify key risks, and recommend improvements that support operational and financial integrity.
The role combines internal audit expertise, regulatory readiness, governance, and continuous process improvement.
You’ll work across functions to monitor control issues, drive timely remediation, and reinforce a strong risk and control culture.
Your expertise will contribute to maintaining robust financial reporting controls across business processes and technology environments.
The position offers significant autonomy, international exposure, and the opportunity to operate at the intersection of finance, technology, and digital assets.
It is particularly suited to an experienced controls professional who thrives in complex,



fast-paced, and evolving organizations.

Accountabilities
- Conduct comprehensive internal control reviews to identify risks, assess control effectiveness, and recommend practical improvements.
- Support regulatory examinations and respond effectively to external audit requests and inquiries.
- Monitor internal control findings, remediation plans, and outstanding actions, working closely with action owners to ensure timely resolution.
- Maintain and effectively use Governance, Risk, and Compliance (GRC) systems to support control monitoring and reporting.
- Collaborate with teams and stakeholders across the organization to strengthen risk awareness and promote a robust internal control culture.
- Contribute to the continuous improvement of internal control frameworks, processes, policies, and documentation.
- Support the assessment and maintenance of Internal Controls Over Financial Repor

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