SOX Internal Control Senior Specialist

1 mese fa

Milano, Italia Sisal A tempo pieno

About us:

Founded on the dream and insight of three sports journalists in 1945, Sisal was the first Italian company to operate in the gaming and betting industry as a government licensee.

Sisal is now part of , the world’s largest online sports betting and gaming operator with a portfolio of globally recognized brands and a constituent of the FTSE 100 index of the London Stock Exchange.

The company’s commitment to building a more responsible future rests on a sustainability strategy with long-term objectives to affirm Sisal as a leader in Responsible Gaming, an innovative and sustainable company and an exemplary work environment.

What you’ll do:

  • You will join the team of Accounting, Reporting & Financial Control and in particular in the Financial Compliance Team reporting directly to the Financial Compliance Manager.

  • You will have the opportunity to be involved in an international context with the goal to proactively contribute to the analysis of business & accouting processes, to support the Business in the the the set up and maintenance of an appropriate internal control system,  providing guidance to internal stakeholders on necessary adjustments, to collaborate with cross-functional teams to implement enhancements that strengthen the overall financial control environment, and participating  to initiatives to enhance the efficiency and effectiveness of internal control processes. In addition the position will also require involvement in process documentation, analysis of internal control assessements,  and active contributions to Segregation of Duties process.  

Who you are:

  • You have at least 2 years of experience in  Internal Controls over Financial Reporting, Sarbanes-Oxley Act compliance (SOX), or Internal Audit (Big 4 experience is a plus); canditates with Accouting or Controlling Experience will be evaluated;

  • You have a degree in General Management, Accounting, Finance & Control, Business Administration Finance-related discipline, Engineering or similar;

  • You have excellent knowledge of business processes, internal controls, and corporate governance; strong understanding of Sarbanex-Oxley Act, PCAOB Auditing Standards and accounting principles desired;

  • You are proficient in English and Italian, both spoken and written;

  • You are analytical, flexible, proactive, eager to deepen understanding and able to prioritize tasks, and to deal with uncertainty and navigate a global, dynamic environment; you have a detail-oriented mindset with a commitment to maintaining the highest standards of accuracy and integrity;

  • You know  team working, and  you have excellent verbal and written communication skills .

Preferably, you also have:

  • Previous experience in international context and dynamic environment;

  • Knowledge of MS Office (Excel, Power Point and Viso), ERP system knowledge (SAP), experience in Data Analytics is a plus .

What we offer you/you can expect from us:

  • Permanent contract and strong opportunity for growth;

  • Hybrid work;

  • Company-Owned Devices: laptop and business mobile phone;

  • Meal Allowance;

  • Supplemental Health Insurance.

Looking for a role that can support your learning and career goals:

  • Psychological well-being: online meditation courses, medical online service, counselling service thanks to the support of certified psychologists and coaches;

  • Continuous learning for soft and hard skills (es. learning platform, trainee bootcamp);

  • Support for parents, children and financial aid for mothers.

Location: Italy, Milan Via Ugo Bassi 6

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