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Senior internal auditor

Valencia (46012)
Audit & Risk Recruitment
Auditor
Publicada el 1 abril
Descripción

(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 areasSupport and enhance the SOX compliance frameworkPerform and review controls aligned to US GAAP requirementsEvaluate and test:IT General Controls (ITGCs)Business and operational controlsIdentify control gaps and provide practical, value‐added recommendationsPartner with stakeholders across the business to improve risk and control processesSupport integration activities linked to acquisitionsContribute to building a consistent and scalable controls environment across regionsCandidate Profile Proven experience as a Senior Internal Auditor or within a similar audit roleStrong experience with:SOX compliance (end‐to‐end)US GAAP5-6 years overall audit experienceExposure to IT controls (ITGCs) and business process controlsExperience in international or complex organisationsComfortable in a hands‐on, fast‐paced environmentStrong stakeholder management and communication skills

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