Auditing & Compliance Manager

Location: Hybrid work from the Milan office at least 8 days per month, with regular travel to the Lucca office and additional business travel as required. Applicants may need to attend onsite interviews at a hirify.global office in Italy.

Salary: €48,400–€77,500 per year, plus bonus eligibility. Compensation may vary by Italian office location.

Company

hirify.global provides professional information, software, and services, with this role supporting the Corporate Performance & ESG division and the CCH Tagetik business unit.

What you will do

• Maintain business-level internal control risk assessments covering control effectiveness, financial reporting integrity, asset protection, and regulatory compliance.
• Execute annual internal control monitoring and testing plans across assigned business units and locations.
• Evaluate control design and operating effectiveness, identifying improvements related to fraud, errors, and changing business conditions.
• Coordinate testing with Internal Audit and external auditors, and prepare management reporting on findings and remediation status.
• Track and validate management remediation actions, escalating delayed or insufficient resolutions.
• Provide internal control guidance for process changes, system implementations, shared services, and other change initiatives.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or a related field; Accounting or Finance preferred.
• At least five years of accounting or auditing experience.
• Strong knowledge of internal control and governance frameworks, including COSO and SOX-type environments.
• Understanding of the Dutch Corporate Governance Code and/or Sarbanes–Oxley Act, with familiarity with IT General Controls.
• Strong analytical, risk assessment, problem-solving, project management, communication, and collaboration skills.
• Proficiency with Microsoft Office applications and willingness to travel regularly to Lucca and other locations as required.

Culture & Benefits

• Hybrid work arrangement with regular office collaboration in Milan.
• Opportunity to partner with local management, Internal Audit, external auditors, and cross-functional teams.
• Role supports the CCH Tagetik business unit within the Corporate Performance & ESG division.
• Salary range of €48,400–€77,500 per year, with bonus eligibility.

Hiring process

• Interviews are conducted without AI tools or external prompts and may include in-person participation.
• Applicants may be required to attend onsite interviews at a hirify.global office.