Auditing and Compliance Manager (Internal Controls)

Location: Bois-Colombes, Hauts-de-Seine, France — Hybrid, 8 days per month in the office.

Company

hirify.global is a global company with Enablon, a business providing sustainability, EHS, and operational risk management software.

What you will do

• Prepare and 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 for assigned business units across Italy and smaller business units.
• Assess control design and operating effectiveness across locations and cross-functional teams, identifying improvements related to fraud, error, and changing business conditions.
• Coordinate control activities and testing with Internal Audit and external auditors.
• Report control results, issues, and remediation status to management; track, review, validate, and escalate remediation actions.
• Provide internal control guidance for process changes, system implementations, shared services, and other change initiatives, and support special projects.

Requirements

• Master's degree in Accounting, Finance, Business, or a related field; Accounting or Finance is preferred.
• At least five years of accounting or auditing experience.
• Strong knowledge of internal control and governance frameworks, including COSO and SOX-type environments, with familiarity with IT General Controls.
• Understanding of the Dutch Corporate Governance Code and/or the Sarbanes-Oxley Act.
• Strong interpersonal skills and the ability to work both as a manager and as a team member.
• Ability to collaborate across functions and organizational levels while working independently, prioritizing work, managing multiple deliverables, and meeting deadlines.
• Applied knowledge of business process improvement principles and practices, plus solid project management, follow-through, and attention to detail.
• Strong analytical, problem-solving, risk assessment, and professional judgment skills.
• Excellent written and verbal communication skills, proficiency with Microsoft Office applications, and perfect command of French and English.

Culture & Benefits

• Hybrid work arrangement with eight office days per month.
• Collaboration with local management, Internal Audit, external auditors, and cross-functional teams.
• In-person interviews may be required at a hirify.global office.
• Interviews must be completed without AI tools, external prompts, virtual backgrounds, or third-party assistance.

Hiring process

• Interview participation must reflect the candidate's individual skills, experience, and communication style.
• Applicants may be required to attend onsite interviews at a hirify.global office; AI-generated responses or third-party support during interviews may result in disqualification.