Company Reporting Assurance Specialist M/F

1 mese fa

Agrate, Italia STMicroelectronics A tempo pieno

Job description

The Company Reporting Assurance team is part of the Corporate Audit organization. The mission of the Corporate Audit organization is to provide objective assurance and advisory services, which adds value, improves ST's operations at all levels, and evaluates and promotes compliance with ST’s procedural framework. Furthermore, it helps ST accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes throughout the organization.

Corporate Audit is a key component of ST’s governance framework and assists the Audit Committee of the Supervisory Board and the company’s certifying officers in their fiduciary duties.

The Company Reporting Assurance team focusses on the execution of assurance activities related to regulatory compliance and any regulation impacting our Company Reporting (including but not limited to SOX, ESG, SAPIN II and Captive).

Role:

 - A member of the worldwide Corporate Audit – Company Reporting Assurance team.

- Performance of worldwide assurance activities related to regulatory compliance and any regulation impacting our Company Reporting (including but not limited to SOX, ESG, SAPIN II and Captive), including:

o preparing the scope and objectives, delivery, and reporting of results for the individual assurance missions.

o Coordinating and interacting with other functions involved in the above activities (e.g. IT, Finance, Sustainability, Legal, Risk).

- Support coordination of the assistance provided by external service providers when appropriate.

- Identification and assessment of risk areas and definition of advice to assist Management in the improvement of risk management practices and internal controls to foster and facilitate the achievement of the corporate objectives.

Profile

Applicant’s Profile

- Master’s degree in finance or computer science.

- Professional certification (CISA).

- 5+ years of audit experience, including relevant experience with IT auditing, IT advisory and financial auditing (Big 4 or tier-2 audit firm or business consulting firm preferred).

- Sound understanding of SOX compliance requirements and related financial reporting processes.

- Ability to oversee the execution of testing activities and performance of testing activities (both Business and IT control testing).

- Sound understanding of emerging extra-financial reporting regulations (on ESG and Cyber) and their implications from an assurance perspective.

- Proficient use of SAP and sound understanding of security and authorization in SAP ECC and SAP S4/HANA.

- Problem solving and analytical skills and an eye for detail.

- Excellent communication skills (written and oral).

- Fluency in English (both oral and written), French or Italian is a plus.

- Ability to work independently and within a team.

- Ability to build and promote strong relationships within the CA team and colleagues from other functions.

- Ability to work in multi-cultural environment and open mindedness attitude.

- High ethical standards.

- High level of flexibility and ability to travel frequently (mainly Europe, 20%)

- Candidates with exposure to the following are preferred:

o Semiconductor or Hi-Tech manufacturing industry with multi- sites operations.

o Sarbanes & Oxley (SOX) SECT 404 testing.

o Accounting.

o Information security, cyber security, IT operations.

o Project management.

o Risk assessment and management.

o Business process modeling.

Position location

Job location

Europe, Italy, Agrate

Candidate criteria

Education level required

5 - Master degree

Experience level required

2-5 years

Languages

English (3- Advanced)

Requester

Desired start date

01/05/2024

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