Senior Auditor - SOX & Internal Controls

Global Blue; Milano; Ibrido; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

A leading technology firm in Milan seeks a Senior Auditor to ensure SOX compliance and execute the audit plan. Candidates should have a Master's degree and 3-5 years experience in external auditing. This mid-senior level position involves collaboration with various departments and offers flexible working arrangements. The role provides opportunities for career growth in a dynamic team environment.

Servizi

Flexible home-office arrangements

Attractive compensation package

Exposure to top management

Competenze

• 3-5 years’ experience in external audit.
• Exposure to SOX environments is a plus.
• Ability to travel up to 20% of the time.

Mansioni

• Execute SOX 404a testing and ensure compliance.
• Lead or participate in annual audits of various entities.
• Provide input on internal controls and process efficiency.

Conoscenze

Financial reporting (IFRS)

Analytical skills

Communication skills

Team player

Remote management

Formazione

Master's degree

Strumenti

SOX compliance

CIA/CPA/CISA certifications

Descrizione del lavoro

A leading technology firm in Milan seeks a Senior Auditor to ensure SOX compliance and execute the audit plan. Candidates should have a Master's degree and 3-5 years experience in external auditing. This mid-senior level position involves collaboration with various departments and offers flexible working arrangements. The role provides opportunities for career growth in a dynamic team environment.