Internal audit manager

About the role

Bending Spoons seeks a seasoned professional to lead the internal audit function, focusing on SOX compliance, internal control evaluations, and the development of the internal audit program.

Responsibilities

• Own SOX compliance
• Manage end-to-end SOX compliance implementation across business processes and IT systems
• Lead internal control evaluations
• Test and assess controls across the organization—evaluate their effectiveness, identify gaps and risks, and drive remediation to resolution
• Drive the annual internal audit plan
• Develop and own internal audit programs across financial, operational, technology, and compliance areas
• Deliver findings and remediation recommendations to senior management and the audit committee
• Shape the internal audit function
• Contribute to building the function from the ground up
• Help establish and continuously evolve methodology, governance, and tooling
• Manage key stakeholder relationships
• Work closely with external auditors, senior management, and the audit committee
• Translate findings into clear communications and track the implementation of recommendations through to completion

Requirements

• Reasoning ability
• Drive
• Team spirit
• Proficiency in English

Qualifications

• Experience in internal auditing or related fields
• Knowledge of SOX compliance and internal controls
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to manage multiple tasks and priorities

Skills

• SOX compliance expertise
• Internal control evaluation
• Annual internal audit planning
• Stakeholder management
• Communication and reporting

Benefits

• Incredible talent, entrepreneurial teams
• Exceptional growth opportunities
• All-inclusive benefits package
• Competitive pay and equity
• Flexible hours, remote working, and relocation support

Pay and Schedule

• Annual salary range: $123,616 - $257,642 in the US, £112,189 - £250,512 in London, and €82,557 - €188,848 elsewhere in Europe
• Compensation varies based on location and expected impact
• May extend beyond typical ranges for exceptional capability

Schedule

• Permanent, full-time positions
• Location options: Milan (Italy), London (UK), Madrid (Spain), Warsaw (Poland), or fully remote from eligible countries

Benefits

• Flexible hours
• Remote working
• Unlimited backing for learning and training
• Top-of-the-market health insurance
• A rich relocation package
• Magnificent parental support
• A yearly retreat to a stunning location

Commitment & Contract

• Full-time commitment required during the initial few months in Milan
• Travel and accommodation assistance provided during the transition period
• After the initial period, work from one of our offices or remotely from approved countries

Selection Process

• Screening process prioritizes verifiable signals of excellence
• Tests are challenging and may involve unfamiliar problems
• Selection process duration varies depending on the complexity of the application

Application Instructions

• Applications must be submitted through the careers page
• Some people may hesitate due to past rejections, but we encourage all qualified candidates to apply
• We expect most days to be spent in the Milan office during the first few months
• Afterward, work from one of our offices or remotely from approved countries