Internal Control Specialist

Job description

Are you passionate about ensuring robust internal controls and compliance? Do you excel at identifying risks and implementing effective control measures? If so, we have an exciting opportunity for you! We’re looking for an Internal Control Specialist to join our Corporate Finance and Administration Department at our headquarters in Genoa, Italy. This role is perfect for you if you have a strong background in internal or external audit and a keen interest in improving internal control processes. Join us and contribute to our success through effective internal controls and compliance. How you’ll live your ambition: In the heart of our Corporate Finance and Administration Department, we are looking for an Internal Control Specialist to support us in maintaining and enhancing our internal controls over financial reporting (ICFR) and ensuring compliance with Sarbanes-Oxley (SOX) requirements. Demonstrate your passion: - You will review existing process-based SOX documentation for completeness, including process flows assurance. - You will act as a technical resource for management in the implementation of their controls, providing guidance on the proper detective, preventive, and correc...