Senior Internal Controls Analyst
Pubblicato il 28-10-2026 - Lkq Rhiag Italy in Italia
pTitolo: Senior Internal Controls Analyst /p pNumero di riferimento: 14742 /p h3Località /h3 pPero, IT, 20016 /p pData: 20 ott 2026 /p pSocietà: LKQ Italia /p h3Job Title /h3 pSenior Internal Controls Analyst /p h3Role Overview /h3 pThe Senior Internal Controls Analyst supports the European Risk Internal Controls team in standardizing and harmonizing operational controls and key business processes across European entities. /p h3Key Responsibilities /h3 h3Internal Control Projects /h3 ul liContributing to advisory reviews, remediation and improvement projects, including independent execution of assigned responsibilities and supporting definition of the action plan for remediation and sustainment; /li liSupporting corporate governance assessments across European business units; /li liCollaborating with internal auditors on control and process design, execution, and testing in key risk areas. /li /ul h3Compliance D. Lgs 231 /h3 ul liSupport and execute 231 related activities. /li /ul h3Risk Assessment Advisory /h3 ul liAssisting the internal controls team and business stakeholders in identifying control gaps and risk areas; /li liCollaborating with internal stakeholders to design and implement pragmatic solutions and acting as risk advisor to business stakeholders. /li /ul h3Digitalization Data Analytics /h3 ul liSupporting the transformation of manual processes into digital tools that enhance control visibility and effectiveness; /li liUtilizing analytical skills to create tools and dashboards that support data-driven insights. /li /ul h3Training Change Management /h3 ul liActing as a key contributor in building a culture of ownership and control accountability, helping foster a culture of awareness on good control practices; /li liSupporting the development of training sessions and resources. /li /ul h3Business Stakeholder Partnership /h3 ul liWorking closely with internal teams, process owners and management,
maintaining effective communication that provides visibility into the control environment, risks and areas for improvement. /li /ul h3Key Stakeholders /h3 ul liEuropean Director Risk Internal Controls /li liEuropean and regional leadership teams /li liEuropean, regional and functional business owners /li liCorporate audit teams. /li /ul h3Skills And Experience /h3 ul liEducated to bachelor's degree level in business administration, governance or related field, or has the equivalent professional experience; /li liPreferably holds or is actively working toward professional certification such as CIA; /li li5 years of experience in internal or external audit, internal controls and compliance, with exposure to end-to-end process reviews and process optimization; /li liStrong understanding of internal control frameworks, business processes, and risk-based control assessments; /li liKnowledge of compliance requirements under Italian Legislative Decree 231/2001 and experience performing related audit activities; /li liGood organizational and time management skills with the ability to work independently and manage multiple simultaneous projects; /li liAble to analyze and translate complex data, identifying key risks and insights; /li liEffective verbal and written communication skills, able to collaborate, interact and influence colleagues and stakeholders at all levels of the organization; /li liStrong creative problem-solving skills; /li liFluency in English and Italian languages, both written and spoken, with additional European languages advantageous. /li /ul h3Key Details /h3 h3Reporting To /h3 pHead of Risk Internal Controls /p h3Salary /h3 ul liRAL 60.000 € - 68.000 € + Variable Premio /li li€8 daily meal vouchers /li li€700 annual welfare package /li liFull remote working with optional access to company offices/branches /li liPermanent contract /li liLevel position Quadro under CCNL Commercio /li /ul #J-18808-Ljbffr