Head of Internal Audit
Bending Spoons · Milan
Job description
About the role
We are looking for a Head of Internal Audit to lead and shape our internal audit function at Bending Spoons. You will be responsible for ensuring robust SOX compliance, evaluating internal controls, and delivering audit programmes across finance, operations, technology and compliance.
Key responsibilities
- Own end‑to‑end SOX compliance implementation across business processes and IT systems.
- Lead internal control evaluations, testing and assessing effectiveness, identifying gaps and driving remediation.
- Develop and execute the annual internal audit plan covering financial, operational, technology and compliance areas.
- Present audit findings and remediation recommendations to senior management and the audit committee.
- Build the internal audit function from the ground up, establishing methodology, governance and tooling.
- Manage relationships with external auditors, senior management and the audit committee, ensuring clear communication and tracking of recommendations.
Required profile
- Strong reasoning ability to solve complex problems from first principles.
- High drive and ambition with a sense of ownership and responsibility.
- Team‑oriented mindset, willing to support the best ideas and collaborate openly.
- Proficiency in English, both written and spoken.
Required skills
What we offer
- Opportunity to work in a talent‑dense, entrepreneurial environment with small, high‑impact teams.
- Fast career progression and the chance to make a significant impact on a growing digital business.
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Published 1 mese fa
Expires tra 1 settimana
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Bending Spoons
Milan