Senior Internal Controls Analyst

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8nnb8e

Titolo: Senior Internal Controls Analyst

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Numero di riferimento: 14742

Località

Pero, IT, 20016

Data: 20 ott 2026

Società: LKQ Italia

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

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- 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

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- Support and execute 231 related activities.

Risk Assessment & Advisory

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- 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

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- 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

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- 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

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- 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

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- European Director Risk & Internal Controls

- European and regional leadership teams

- European, regional and functional business owners

- Corporate audit teams. xbvzest

Skills And Experience

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- Educated to bachelor's degree level in business administration, governance or related field, or has the equivalent professional experience;

- Preferably holds or is actively working toward professional certification such as CIA;

- 5 years of experience in internal or external audit, internal controls and compliance, with exposure to end-to-end process reviews and process optimization;

- Strong understanding of internal control frameworks, business processes, and risk-based control assessments;

- Knowledge of compliance requirements under Italian Legislative Decree 231/2001 and experience performing related audit activities;

- Good organizational and time management skills with the ability to work independently and manage multiple simultaneous projects;

- Able to analyze and translate complex data, identifying key risks and insights;

- Effective verbal and written communication skills, able to collaborate, interact and influence colleagues and stakeholders at all levels of the organization;

- Strong creative problem-solving skills;

- Fluency in English and Italian languages, both written and spoken, with additional European languages advantageous.

Key Details
Reporting To

Head of Risk & Internal Controls

Salary

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- RAL 60.000 € - 68.000 € + Variable Bonus

- €8 daily meal vouchers

- €700 annual welfare package

- Full remote working with optional access to company offices/branches

- Permanent contract

- Level position Quadro under CCNL Commercio

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8nnb8e