Auditing & Compliance Manager
Pubblicato il 27-09-2026 - Wolters Kluwer in Bardi
In this role you serve as the primary Internal Control Officer for Italy and multiple business units, aligning with ICFR, COSO principles, and regulatory requirements.
You partner with local management to strengthen control maturity and risk awareness, and collaborate with Corporate Compliance on the SpeakUp program.
You test and monitor controls, assess design and operating effectiveness, and drive remediation.
You coordinate with Internal Audit and external auditors, and embed controls in change initiatives to support business success.Per il seguente ruolo potrebbero essere richieste diverse soft skill ed esperienze.
La preghiamo di consultare attentamente la panoramica riportata di seguito.Support risk assessments for internal controls and financial reporting integrityExecute elements of the annual internal controls monitoring and testing planAssess cross-location compliance with internal control requirementsEvaluate control design and operating effectiveness and promote improvementsCoordinate control activities with Internal Audit and external auditorsPrepare concise reporting of control results and remediation statusTrack remediation actions and elevate delaysProvide guidance on controls in process changes, system implementations, and change initiativesReview and challenge policies and procedures for alignment with standardsSupport special projects and SpeakUp program representationMinimum five years of accounting or auditing experienceStrong knowledge of COSO and SOX-type environments; IT General Controls familiarityUnderstanding of Dutch Corporate Governance Code and/or Sarbanes-Oxley ActStrong interpersonal and leadership abilities; able to work cross-functionallyAbility to prioritize, manage xysqume multiple deliverables, and meet deadlinesKnowledge of business process improvement principlesSolid project management and attention to detailStrong analytical, problem-solving, and risk assessment skillsExcellent written and verbal skillsProficiency with Microsoft Office applicationsinterpersonal skillsteam player and manager mindsetcross-functional collaborationCOSOIT General ControlsAuditing & Compliance Manager pavia, lombardia, it#J-*****-Ljbffr