Ph3Experteer Overview /h3pIn this role you own and shape the SOX compliance program and the internal audit function for a fast‑growing tech company. You will implement end‑to‑end controls across processes and IT systems, lead evaluations and remediation, and drive the annual audit plan. You’ll collaborate with external auditors and senior management to ensure governance and risk management are effective. Your work supports rapid innovation and strong business performance in a principled, audit‑led environment. /ph3Retribuzione / Benefits /h3ulliOwn end‑to‑end SOX compliance across business processes and IT systems /liliLead internal control evaluations and assess control effectiveness /liliDrive the annual internal audit plan and develop audit programs across finance, operations, technology, and compliance /liliShape and evolve the internal audit function, governance, and tooling /liliManage relationships with external auditors, senior management, and the audit committee /liliTranslate findings into clear communications and track remediation to completion /li /ulh3Responsabilità /h3ulliSOX compliance experience, internal control evaluations, and internal audit program development /liliAbility to test controls and assess risk across financial, operational, technology, and compliance areas /liliStakeholder management and communication with senior leadership and audit committees /liliProficiency in English /liliStrong reasoning, drive, and team-oriented mindset /li /ul /p #J-18808-Ljbffr