Internal Controls & Audit Lead (Finance)

sennder GmbH; Lombardia; Presencial; EUR 60.000 - 90.000; Jornada completa

Descripción de la vacante

sennder is seeking an Internal Auditor in the Finance department to strengthen the internal control environment across Finance and adjacent functions. You will lead internal audit activities, help develop and improve control frameworks, and work closely with stakeholders to identify and mitigate risks.

You will coordinate with external auditors, support SOX‑equivalent or ICFR‑style documentation, and contribute to automation efforts.

Formación

• 2–5 years of audit experience, Big 4 preferred.
• Solid understanding of internal control frameworks (COSO).
• Experience with external audit relationships and multi-stakeholder cycles.
• Knowledge of accounting and financial reporting processes across revenue, P2P, treasury, and reporting.

Responsabilidades

• Lead internal audit activities and strengthen control environment across Finance.
• Plan end-to-end internal audit reviews, including scoping, fieldwork, findings, and reporting.
• Serve as primary contact for external auditors.
• Identify and monitor financial and operational risks with a risk register.
• Collaborate with process owners to remediate control gaps and embed controls.
• Support SOX/ICFR-style documentation and testing.
• Coordinate with Legal, Compliance, and Data Protection for regulatory alignment.
• Deliver training to build a controls culture.
• Report on control effectiveness and risk trends to leadership.
• Evaluate tools and automation to improve controls and audit processes.

Conocimientos

Fluency in English

Analytical skills

Communication skills

Stakeholder management

Educación

Bachelor's or master's degree in Accounting/Finance/Business Administration

ACA

ACCA

CIA

CPA

Herramientas

NetSuite

SAP

Oracle

Automation tools

Descripción del empleo

sennder is seeking an Internal Auditor in the Finance department to strengthen the internal control environment across Finance and adjacent functions. You will lead internal audit activities, help develop and improve control frameworks, and work closely with stakeholders to identify and mitigate risks.

You will coordinate with external auditors, support SOX‑equivalent or ICFR‑style documentation, and contribute to automation efforts.