Senior Internal Controls Analyst
Pubblicato il 29-10-2026 - Lkq Rhiag Italy in Mantova
Titolo: Senior Internal Controls Analyst 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
* 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 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
* RAL 60.000 €
- 68.000 € + Variable Premio
* €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 #J-18808-Ljbffr