Senior Auditor - SOX & Internal Controls | Remote

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

Descrizione del lavoro

A leading global technology company in Milan is seeking a Senior Auditor to ensure SOX compliance and improve financial reporting quality. The role includes executing SOX testing and participating in audits across the group. Candidates should have a Master's degree and 3-5 years of experience in external audit, with strong analytical and communication skills. Remote working options and travel are required for the role.

Servizi

Attractive compensation package

Agile Working Model with flexible home-office arrangements

Career opportunities in a fast-developing department

Competenze

• 3-5 years’ experience in external audit required.
• Exposure to SOX environments is a plus.
• Relevant certifications (CIA, CPA, CISA,…) are a plus.

Mansioni

• Execute SOX 404a testing and ensure SOX compliance.
• Participate in the execution of the company's annual audit plan.
• Provide advisory on risk assessment and process efficiency.

Conoscenze

Strong analytical skills

Knowledge of IFRS

Excellent verbal and written communication skills

Ability to work independently

Fluency in English

Formazione

Master's degree

Descrizione del lavoro

A leading global technology company in Milan is seeking a Senior Auditor to ensure SOX compliance and improve financial reporting quality. The role includes executing SOX testing and participating in audits across the group. Candidates should have a Master's degree and 3-5 years of experience in external audit, with strong analytical and communication skills. Remote working options and travel are required for the role.