sox internal control senior specialist Milano

On behalf of our client – a leading company in the service industry – Grafton’s Finance & Accounting team is currently recruiting for a:

SOX Internal Control Senior Specialist

to join their team in Milan.

Key responsibilities:

• You will join the team of Accounting, Reporting & Financial Control and in particular in the Financial Compliance Team reporting directly to the Financial Compliance Manager;
• You will have the opportunity to be involved in an international context with the goal to proactively contribute to the analysis of business & accounting processes, to support the business and IT owners in the set up and maintenance of an appropriate internal control system, to provide guidance to internal stakeholders, to collaborate with cross-functional teams, and to participate to initiatives to enhance the efficiency and effectiveness of internal processes. In addition the position will also require involvement in process documentation, and active contributions to Segregation of Duties process.

Required Qualifications:

·      You have excellent knowledge of business processes, internal controls, and corporate governance; strong understanding of Sarbanex-Oxley Act, PCAOB Auditing Standards and accounting principles desired;

·      You have at least 2 years of experience in Internal Controls over Financial Reporting, Sarbanes-Oxley Act compliance, or Internal Audit (Big 4 experience is a plus), with focus on business process analysis;

·      You have a degree in General Management, Accounting, Finance & Control, Business Administration Finance-related discipline, Engineering or similar;

·      You have previous experience in international context and dynamic environment;

·      You have very good knowledge of MS Office (Excel, Power Point and Viso);

·      You are proficient in English and Italian, both spoken and written;

·      You are analytical, flexible, proactive, eager to deepen understanding and able to prioritize tasks, and to deal with uncertainty and navigate a global, dynamic environment. 

Preferably, You Also Have:

·      Previous experience in Big 4 audit firm;

·      Basic knowledge of SAP/ Oracle HFM 

Our offer

·      Permanent contract and strong opportunity for growth;

·      Hybrid work.

Grafton is part of Gi Group Holding, the first Italian multinational in the employment sector and one of the leading companies providing a full range of HR services. This job offer is open to all candidates, regardless of gender, in compliance with Legislative Decree No. 198/2006 and subsequent amendments, as well as Legislative Decrees No. 215 and No. 216 of 2003 on equal treatment. Candidates are invited to read the privacy policy pursuant to Articles 13 and 14 of EU Regulation 679/2016 at the following link: https://it.grafton.com/it/privacy-candidati (Authorization from the Ministry of Labor dated 15/04/2014, Prot. No: 39/4903).

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