Senior Internal Control & SOX Specialist

Eni S.p.A.; Paris; Hybrid; EUR 70,000 - 90,000; Full time

Job summary

Eni Plenitude France seeks a Senior Internal Control Specialist to strengthen our risk framework in Paris. You will develop and maintain controls across key processes, including SOX, IT access, and operational controls, partnering with business teams to embed a strong control culture.

You will coordinate audits, monitor findings, and train testers; fluency in French and English is required, and knowledge of Salesforce, SAP, or Kraken is a plus.

Qualifications

• Auditing experience (internal or external) with a focus on controls and risk.
• Master's degree or engineering/business school with audit specialization.
• Strong analytical, communication and organisational skills.

Responsibilities

• Develop and maintain the company’s risk assessment framework.
• Implement and monitor SOX controls and coordinate control testers.
• Design, implement and monitor operational controls across processes.
• Monitor audits and report findings to Management.
• Review SoD and system access rights with IT Internal Control.

Skills

Audit experience

Analytical skills

Interpersonal skills

English fluency

French language

Education

Master's degree in audit/related field

Tools

Salesforce

SAP

Kraken

Job description

Eni Plenitude France seeks a Senior Internal Control Specialist to strengthen our risk framework in Paris. You will develop and maintain controls across key processes, including SOX, IT access, and operational controls, partnering with business teams to embed a strong control culture.

You will coordinate audits, monitor findings, and train testers; fluency in French and English is required, and knowledge of Salesforce, SAP, or Kraken is a plus.