Auditing & Compliance Manager

TL;DR

Auditing & Compliance Manager (Finance): Managing internal control systems and regulatory compliance across Italian business units with an accent on SOX-like controls, COSO principles, and financial reporting integrity. Focus on executing monitoring plans, assessing control effectiveness, and partnering with local management to strengthen risk awareness and governance maturity.

Location: Hybrid role based in Milan, Italy (requires minimum 8 days/month in the office).

Company

hirify.global is a global provider of professional information, software solutions, and services for clinicians, accountants, lawyers, and tax, finance, audit, risk, compliance, and regulatory sectors.

What you will do

• Support the maintenance of business-level internal control risk assessments.
• Execute annual internal controls monitoring and testing plans for assigned units.
• Assess compliance with internal control requirements across cross-functional teams.
• Evaluate the design and operating effectiveness of controls to address fraud and errors.
• Coordinate control activities with internal and external auditors.
• Provide guidance on process changes and system implementations to ensure controls are embedded.

Requirements

• Bachelor’s degree in Accounting, Finance, or Business.
• Minimum five years of accounting or auditing experience.
• Strong knowledge of internal control frameworks including COSO and SOX.
• Familiarity with IT General Controls and the Dutch Corporate Governance Code.
• Proven ability to work collaboratively across functions and operate independently.
• Strong analytical, problem-solving, and risk assessment skills.

Culture & Benefits

• Opportunity to work in a structured, global corporate environment.
• Collaborative team culture with cross-functional exposure.
• Focus on professional development and business process improvement.
• Hybrid work model providing flexibility while maintaining office presence.

Hiring process

• The process includes in-person interviews to assess individual skills and authenticity.
• Candidates are required to participate without the assistance of AI tools or external prompts.