Ph3Basic Purpose of the Job /h3 pReporting to the Internal Audit Manager, the Internal Audit Specialist supports the execution of the Group’s risk-based audit plan across corporate functions, international subsidiaries, retail operations, and manufacturing sites, ensuring full compliance with SOX requirements, SEC regulations, and Group governance standards. The role contributes to safeguarding the integrity of the internal control environment by assessing the effectiveness of Internal Control over Financial Reporting (ICFR), risk management processes, and operational efficiency within a dynamic, international Luxury Fashion organization. The position requires the application of risk and control principles across diverse business scenarios, identifying potential exposures, control gaps, and improvement opportunities, ensuring that findings are addressed in a timely and effective manner. /p h3Main Responsibilities /h3 ul liSupport the development and execution of the annual risk-based audit plan across corporate, retail, and industrial operations. /li liPerform operational, financial, compliance, and retail audits (including boutiques and regional offices). /li liExecute SOX testing activities, including walkthroughs, control design assessments, and operating effectiveness testing. /li liIdentify process inefficiencies, fraud risks, and control gaps, proposing practical and value-added recommendations. /li liDraft clear and impactful audit reports tailored to senior management. /li liMonitor the timely implementation of corrective action plans. /li liCollaborate with cross‑functional stakeholders (Finance, Retail, Operations, Logistics, IT, HR). /li liContribute to continuous improvement initiatives and promote a strong internal control culture across the Group. /li /ul h3Background Principal Skills Required /h3 ul liGood understanding of accounting principles and financial statements, risk and control concepts. /li liWorking knowledge of professional IIA performance standards (certified CIA is a plus). /li liExperience with SOX compliance and internal control testing. /li liKnowledge of Italian Legislative Decree 231/2001. /li liFamiliarity with ERP systems (SAP or equivalent) and Microsoft Office. /li liExperience in retail, luxury, or consumer goods sectors is a strong plus. /li liStrong analytical and critical thinking skills. /li liHigh level of integrity and ethical standards. /li liStrong stakeholder management skills, including exposure to senior leadership. /li liStructured mindset with strong documentation discipline. /li li2–3 years of experience in Internal Audit or Big 4 audit, preferably within publicly listed companies; luxury/fashion business is a plus. /li liMaster’s Degree in Accountings, Finance, Business Administration or Law. /li liFluency in English. /li liWillingness to travel internationally (up to 30–40 %). /li /ul /p #J-18808-Ljbffr