Internal Controls Auditor: Risk & Compliance

Everoad by sennder; Lombardia; On-site; EUR 45,000 - 75,000; Full time

Job summary

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

With 2–5 years in audit and a strong COSO understanding, you will coordinate with external auditors, support regulatory compliance, and drive automation and process improvements across ERP systems.

Qualifications

• Bachelor's or master's degree in Accounting, Finance, Business Admin or related field.
• Professional qualification (ACA/ACCA/CIA/CPA) strongly preferred.
• 2–5 years in internal or external audit with Big 4 or in-house risk & controls exposure.

Responsibilities

• Lead internal audit activities and strengthen control frameworks across Finance and adjacent functions.
• Plan and execute end-to-end internal audit reviews with risk-based scoping and remediation tracking.
• Coordinate with external auditors and manage audit planning, evidence requests, and issue resolutions.
• Identify and monitor financial and operational risks; maintain a risk register and escalate material exposures.
• Remediate control gaps with process owners and embed controls in day-to-day operations.
• Support SOX-equivalent or ICFR-style documentation, testing plans, and evidence libraries.
• Collaborate with Legal, Compliance, and Data Protection to reflect regulatory requirements (GDPR where applicable).
• Deliver training to build a strong controls culture across Finance and operations.
• Prepare clear reports on control effectiveness and risk trends for leadership and Audit Committee.

Skills

Internal Audit

COSO

Risk Management

ERP Systems

External Audit

Regulatory Compliance

Education

Bachelor's or Master's in Accounting/Finance

Professional qualification (ACA/ACCA/CIA/CPA)

Tools

NetSuite

SAP

Oracle

Job description

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

With 2–5 years in audit and a strong COSO understanding, you will coordinate with external auditors, support regulatory compliance, and drive automation and process improvements across ERP systems.