Internal Audit Manager – SOX & Controls

Bending Spoons; Milano; Ibrido; EUR 82.557 - 188.848; Tempo pieno

Vantaggi offerti da questo lavoro

Flexible hours

Remote working

Learning and training support

Health insurance

Relocation package

Parental support

Annual retreat

Company equity access

Descrizione del lavoro

Bending Spoons is seeking a talented, driven professional to join our Milan office and lead the internal audit and SOX compliance efforts. You will own end-to-end compliance programs, test controls, and drive remediation in collaboration with senior management and external auditors.

You will shape the internal audit function, develop governance, and work with stakeholders across finance, operations, technology, and compliance while operating in a fast-paced, entrepreneurial environment in Europe.

Competenze

• Strong reasoning, first-principles thinking, and structured problem solving.
• Ambition, initiative, and tenacity with a high personal standard.
• Collaborative, reliable, honest, and transparent team player.
• Excellent English communication skills (written and spoken).

Mansioni

• Own SOX compliance. Manage end-to-end SOX implementation across processes and IT systems.
• Lead internal control evaluations and drive remediation.
• Drive the annual internal audit program across finance, operations, tech, and compliance.
• Shape the internal audit function and evolve governance and tooling.
• Manage stakeholder relationships with external auditors and senior management.

Conoscenze

Reasoning ability

Drive

Team spirit

Proficiency in English

Descrizione del lavoro

Bending Spoons is seeking a talented, driven professional to join our Milan office and lead the internal audit and SOX compliance efforts. You will own end-to-end compliance programs, test controls, and drive remediation in collaboration with senior management and external auditors.

You will shape the internal audit function, develop governance, and work with stakeholders across finance, operations, technology, and compliance while operating in a fast-paced, entrepreneurial environment in Europe.