Company Reporting Assurance Specialist M/F

STMicroelectronics; Agrate; In loco; EUR 50.000 - 80.000; Tempo pieno

Descrizione del lavoro

A leading company in the semiconductor sector is seeking a member for its Corporate Audit team. The role involves performing assurance activities related to regulatory compliance and requires a Master's degree, CISA certification, and significant audit experience. Candidates should possess strong analytical skills, attention to detail, and the ability to work in a multicultural environment. Travel across Europe is required for this position.

Competenze

• 5+ years of audit experience, including IT and financial auditing.
• Solid understanding of SOX compliance and financial reporting processes.
• Fluent in English; French or Italian is a plus.

Mansioni

• Perform worldwide assurance activities related to regulatory compliance.
• Identify and assess risk areas; advise management on improving practices.
• Coordinate with other functions and external service providers.

Conoscenze

Problem-solving

Analytical skills

Attention to detail

Communication skills

Teamwork

Adaptability

Formazione

Master’s degree in finance or computer science

Professional certification (CISA)

Strumenti

SAP

Descrizione del lavoro

The Company Reporting Assurance team is part of the Corporate Audit organization. The mission of the Corporate Audit organization is to provide objective assurance and advisory services, which add value, improve ST's operations at all levels, and evaluate and promote compliance with ST’s procedural framework. It helps ST accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes throughout the organization.

Corporate Audit is a key component of ST’s governance framework and assists the Audit Committee of the Supervisory Board and the company’s certifying officers in their fiduciary duties.

The Company Reporting Assurance team focuses on executing assurance activities related to regulatory compliance and regulations impacting our Company Reporting (including but not limited to SOX, ESG, SAPIN II, and Captive).

Role :

• Member of the worldwide Corporate Audit – Company Reporting Assurance team.
• Perform worldwide assurance activities related to regulatory compliance, including:

o Preparing scope, objectives, delivery, and reporting of individual assurance missions.

o Coordinating with other functions involved (e.g., IT, Finance, Sustainability, Legal, Risk).

• Support coordination of external service providers when appropriate.
• Identify and assess risk areas; advise management to improve risk management practices and internal controls to support corporate objectives.

Profile

Applicant’s Profile

• Master’s degree in finance or computer science.
• Professional certification (CISA).
• 5+ years of audit experience, including IT, financial auditing, and advisory, preferably with Big 4 or tier-2 firms.
• Solid understanding of SOX compliance and financial reporting processes.
• Experience overseeing and performing control testing (business and IT).
• Knowledge of emerging regulations on ESG and Cyber from an assurance perspective.
• Proficient in SAP; understanding of security and authorization in SAP ECC and SAP S/4HANA.
• Strong problem-solving, analytical skills, and attention to detail.
• Excellent written and oral communication skills.
• Fluent in English; French or Italian is a plus.
• Ability to work independently and in teams; build strong relationships.
• Open-mindedness and ability to adapt to a multicultural environment.
• High ethical standards and flexibility; willingness to travel (mainly Europe, 20%).

Preferred exposure in:

• Semiconductor or Hi-Tech manufacturing with multi-site operations.
• Accounting, information security, cybersecurity, IT operations.
• Project management, risk assessment, business process modeling.

Job location: Europe (travel required)

Experience: 2-5 years

Languages: English required; French or Italian advantageous

Requester: 01/05/2024