Senior Manager Internal Audit

To support our team we are searching for a Senior Manager Internal Audit to be based in our Milan office.

WHAT YOU WILL DO

• Collaborate closely with the Head of Internal Audit on all internal audit matters of the LuxExperience Group
• Provide independent, objective assurance and advice on the adequacy and effectiveness of Governance, Risk Management, internal controls and general internal audit topics
• Contribute in identifying risks associated with business objectives and evaluate the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes
• Work with the team on the implementation of the internal audit program using a risk-based approach
• Perform management testing of SOX controls (SOX 404b)
• Communicate findings effectively in both written and verbal formats and coordinate with the Group SOX Compliance and Risk Management team on the remediation plan and follow-ups to promote and facilitate continuous improvement
• Support the Head of Internal Audit in the regular reporting to the Management Board and to the Audit Committee of the Supervisory Board
• Contribute to the optimization of the implemented GRC tool
• Advise on the creation or modification of policies, procedures, processes and services to ensure an appropriate level of internal control is maintained

WHO YOU ARE

• Bachelor´s degree in Accounting/Finance or similar qualification
• 4+ years of experience in similar positions, preferably in financial or management consulting firms and/or internal or financial audit functions
• Advanced understanding of Governance, Risk and Compliance as well as business end-to-end processes
• Detailed knowledge of the Sarbanes-Oxley Act of 2002 requirements Section 404(b) and PCAOB standards or minimum regulatory internal controls experience in a regulated environment
• Experience with Information Security, Privacy, IT Audit and IT Management Standards would be a plus
• Detail-oriented, with strong quantitative and qualitative analytical skills and proven experience in Microsoft Office applications
• Capability to work free from bias and to be independent from operative implementation of measures and Risk Management
• Personal integrity with strong ethics and values consistent with company culture and values
• Organizational, verbal, and written communication skills
• Fluency in business English is mandatory, Italian and/or German language proficiency is a plus

WHAT WE OFFER

• Up to 37 days of holiday (including ROL and festivita’ abolite), depending on the length of service, starting with 33 days
• Language & e-learning courses
• Staff discount of up to 30%
• Ticket restaurant
• Access to LinkedIn Learning
• Discounted membership for selected sports platforms & gyms
• Individual support on mental health & well-being 
• Social Day
• Employee Share Purchase Plan