Senior Internal Controls Analyst

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/84ybef

Job Title Senior Internal Controls Analyst

Role Overview

The Senior Internal Controls Analyst supports the European Risk & Internal Controls team in standardizing and harmonizing operational controls and key business processes across European entities.

Key Responsibilities

Internal Control Projects
- Contributing to advisory reviews, remediation and improvement projects, including independent execution of assigned responsibilities and supporting definition of the action plan for remediation and sustainment;
- Supporting corporate governance assessments across European business units;
- Collaborating with internal auditors on control and process design, execution, and testing in key risk areas.

Compliance D. Lgs 231
- Support and execute 231 related activities.

Risk Assessment & Advisory
- Assisting the internal controls team and business stakeholders in identifying control gaps and risk areas;
- Collaborating with internal stakeholders to design and implement pragmatic solutions and acting as risk advisor to business stakeholders.

Digitalization & Data Analytics




- Supporting the transformation of manual processes into digital tools that enhance control visibility and effectiveness;
- Utilizing analytical skills to create tools and dashboards that support data-driven insights.

Training & Change Management
- Acting as a key contributor in building a culture of ownership and control accountability, helping foster a culture of awareness on good control practices;
- Supporting the development of training sessions and resources.

Business Stakeholder Partnership:
- Working closely with internal teams, process owners and management, maintaining effective communication that provides visibility into the control environment, risks and areas for improvement.

Key Stakeholders
- European Director Risk & Internal Controls
- European and regional leadership teams
- European, regional and functional business owners
- Corporate audit teams.

Skills and Experience
- Educated

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/84ybef