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Internal Audit Manager

Bending Spoons · Milan

🇬🇧 English

Job description

About the role

We are looking for an Internal Audit Manager to lead SOX compliance and internal control evaluations across our fast‑growing digital business. You will shape the audit function, develop audit programs, and work closely with senior leadership and external auditors.

Key responsibilities

  • Own end‑to‑end SOX compliance implementation across business processes and IT systems.
  • Lead internal control evaluations, testing and assessing controls, identifying gaps and driving remediation.
  • Develop and execute the annual internal audit plan covering financial, operational, technology and compliance areas.
  • Deliver findings and remediation recommendations to senior management and the audit committee.
  • Help 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 and structure ideas from first principles.
  • High drive and ambition with a sense of responsibility and a commitment to raising standards.
  • Team‑oriented mindset, willing to support the best ideas and contribute hands‑on.
  • Proficiency in English (reading, writing and speaking).

Required skills

    What we offer

    • Incredibly talented, entrepreneurial teams.
    • Opportunity to work in small, talent‑dense teams with fast career growth.

    Questions fréquentes

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    Published 2 months ago

    19 views · 0 interested

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    Bending Spoons

    Milan