(Italian speaker) Fully remote position. Preferred location would be in Italy, Spain, France or Malta. Must have EU passport.
This is a Senior Internal Auditor position within a global manufacturing business undergoing acquisition and integration activity. You will play a key role in supporting and strengthening the internal audit and controls environment across international operations.
The role offers strong exposure to global stakeholders and a broad audit scope, with a particular focus on SOX and US GAAP within a complex, evolving organisation. This is a hands‑on position suited to someone comfortable operating in a dynamic, transformation‑driven environment.
Key Responsibilities
* Deliver internal audit engagements across financial, operational, and compliance areas
* Support and enhance the SOX compliance framework
* Perform and review controls aligned to US GAAP requirements
* Evaluate and test:
* IT General Controls (ITGCs)
* Business and operational controls
* Identify control gaps and provide practical, value‑added recommendations
* Partner with stakeholders across the business to improve risk and control processes
* Support integration activities linked to acquisitions
* Contribute to building a consistent and scalable controls environment across regions
Candidate Profile
* Proven experience as a Senior Internal Auditor or within a similar audit role
* Strong experience with:
* SOX compliance (end‑to‑end)
* US GAAP
* 5-6 years overall audit experience
* Exposure to IT controls (ITGCs) and business process controls
* Experience in international or complex organisations
* Comfortable in a hands‑on, fast‑paced environment
* Strong stakeholder management and communication skills
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