Auditing & Compliance Manager
Core
Testing and maintaining an effective system of internal control across Italy and smaller business units in alignment with ICFR, COSO principles, and regulatory requirements (SOX, Dutch Corporate Governance Code).
Role type
Manager, Internal Control & Compliance
Builds
Internal control frameworks and risk assessment systems for the CCH Tagetik business unit
Domain
Financial Services / Accounting / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Internal control frameworks (COSO, SOX), Risk assessment, Regulatory compliance (Dutch Corporate Governance Code), Process improvement, Project management, Analytical skills, Remediation tracking
Preferred skills
IT General Controls knowledge, Business process improvement, Change management
Technologies
Microsoft Office
Responsibilities
Support preparation and maintenance of business level Internal Control risk assessments, Execute annual Internal Controls monitoring and testing plan, Assess compliance with internal control requirements across locations, Evaluate design and operating effectiveness of controls, Coordinate control activities with Internal Audit and external auditors, Prepare reporting of control results and remediation status
Seniority
Manager, hands-on IC
