Senior Financial Governance Specialist
1 giorno fa
ING Bank N.V. offers an attractive compensation package, with a competitive base salary of €80,000 per annum, in addition to performance-based bonuses.
About the RoleWe are seeking a highly skilled Senior Financial Governance Specialist to join our dynamic team in Milan. As a key member of our Finance Domain, you will play a pivotal role in shaping and overseeing our internal control framework, ensuring compliance with the Sarbanes-Oxley Act.
Your primary responsibilities will include leading risk assessments of SOX processes, conducting periodic walkthroughs of business processes, and designing new controls within the Financial Accounting Department. You will also consult with business lines on process changes and update and maintain our tool for SOX-related information.
In this role, you will have the opportunity to interact with Head Office Network and collaborate with management to drive continuous improvement initiatives.
Requirements- Bachelor's degree in Business Administration with a focus on Accounting, Auditing, or Finance;
- Professional certification such as CPA (RA/RE/RC) or CIA/CISA preferred but not mandatory;
- 7+ years of experience in a big four audit firm or within a financial institution with a focus on internal control/reporting/accounting;
- Strong knowledge of the Sarbanes-Oxley Act (SOX), COSO 2013 internal controls framework, and/or '262/2005' Law;
- Proficiency in IAS/IFRS accounting standards;
- Ability to analyze processes/procedures and define/redesign effective controls;
- Strong team player, self-starter, and motivator, capable of working independently with minimal supervision;
- Excellent communication skills (verbal and written) with experience delivering feedback to management;
- Ability to influence stakeholders and solicit cooperation;
- Proficiency in Microsoft Office tools (Word, Excel, PowerPoint, Access);
- Fluent English language skills.
- Competitive base salary of €80,000 per annum;
- Performance-based bonuses;
- Diverse cultures and innovative mindsets;
- International environment;
- Commitment to sustainability;
- Lots of training development opportunities;
- Lots of moments dedicated to physical and mental well-being;
- A special day off on your birthday;
- Free water and coffee at the office.
At ING Bank N.V., we value diversity and are committed to creating a safe and inclusive environment based on mutual respect and the value of diversity. We offer equal job opportunities to all qualified candidates.
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