Auditing & Compliance Manager
Core
Testing and maintaining internal control systems across Italy and smaller business units to ensure financial reporting integrity and regulatory compliance.
Role type
Mid-level Internal Control Officer / Auditing Manager
Builds
Business-level internal control risk assessments and monitoring plans
Domain
Financial Services / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Internal control frameworks (COSO, SOX), risk assessment, process improvement, project management, analytical judgment, policy review
Preferred skills
Dutch Corporate Governance Code knowledge, IT General Controls familiarity, business unit management experience
Technologies
Microsoft Office
Responsibilities
Execute annual internal controls monitoring and testing plans, assess compliance across locations, coordinate with internal and external auditors, track management remediation actions, provide guidance on process changes and system implementations, prepare reporting on control results and issues.
Seniority
Mid-level, hands-on manager