Senior Internal Controls Analyst
Pubblicato il 20-10-2026 - LKQ Europe in Pero
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 Experi