About this role
Breve Descrizione
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.
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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
Location :
Pero, Italy
Reporting to:
Head of Risk & Internal Controls
Salary:
- RAL 60.000 € - 68.000 € + Variable Bonus
- €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