Senior Internal Controls Analyst

Titolo: Senior Internal Controls Analyst

Se pensa di essere il profilo ideale per la seguente opportunità, si candidi dopo aver letto la descrizione completa.

Numero di riferimento: 14742

Località

Pero, IT, 20016

Data: 20 ott 2026

Società: LKQ Italia

Job Title

Senior Internal Controls Analyst

Role Overview

The Senior Internal Controls Analyst supports the European Risk & Internal Controls team in standardizing and harmonizing operational controls and key business processes across European entities.

Key Responsibilities
Internal Control Projects

• 
  
• Contributing to advisory reviews, remediation and improvement projects, including independent execution of assigned responsibilities and supporting definition of the action plan for remediation and sustainment;
  
• Supporting corporate governance assessments across European business units;
  
• Collaborating with internal auditors on control and process design, execution, and testing in key risk areas.
  

Compliance D. Lgs 231

• 
  
• Support and execute 231 related activities.
  

Risk Assessment & Advisory

• 
  
• Assisting the internal controls team and business stakeholders in identifying control gaps and risk areas;
  
• Collaborating with internal stakeholders to design and implement pragmatic solutions and acting as risk advisor to business stakeholders.
  

Digitalization & Data Analytics

• 
  
• Supporting the transformation of manual processes into digital tools that enhance control visibility and effectiveness;
  
• Utilizing analytical skills to create tools and dashboards that support data-driven insights.
  

Training & Change Management

• 
  
• Acting as a key contributor in building a culture of ownership and control accountability, helping foster a culture of awareness on good control practices;
  
• Supporting the development of training sessions and resources.
  

Business Stakeholder Partnership

• 
  
• Working closely with internal teams, process owners and management, maintaining effective communication that provides visibility into the control environment, risks and areas for improvement.
  

Key Stakeholders

• 
  
• European Director Risk & Internal Controls
  
• European and regional leadership teams
  
• European, regional and functional business owners
  
• Corporate audit teams. xlwpduy
  

Skills And Experience

• 
  
• Educated to bachelor's degree level in business administration, governance or related field, or has the equivalent professional experience;
  
• Preferably holds or is actively working toward professional certification such as CIA;
  
• 5 years of experience in internal or external audit, internal controls and compliance, with exposure to end-to-end process reviews and process optimization;
  
• Strong understanding of internal control frameworks, business processes, and risk-based control assessments;
  
• Knowledge of compliance requirements under Italian Legislative Decree 231/2001 and experience performing related audit activities;
  
• Good organizational and time management skills with the ability to work independently and manage multiple simultaneous projects;
  
• Able to analyze and translate complex data, identifying key risks and insights;
  
• Effective verbal and written communication skills, able to collaborate, interact and influence colleagues and stakeholders at all levels of the organization;
  
• Strong creative problem-solving skills;
  
• Fluency in English and Italian languages, both written and spoken, with additional European languages advantageous.
  

Key Details
Reporting To

Head of Risk & Internal Controls

Salary

• 
  
• RAL 60.000 € - 68.000 € + Variable Bonus
  
• €8 daily meal vouchers
  
• €700 annual welfare package
  
• Full remote working with optional access to company offices/branches
  
• Permanent contract
  
• Level position Quadro under CCNL Commercio