SOX Specialist (Maranello)

Location: 

Maranello, IT

Professional Area:  Administration/Finance/Control
Job Description: 

Ferrari has a most desirable track record, in Formula One as well as in GT production cars, record business results and voted one of the World's most powerful brands. Working with Ferrari means working with engineering excellence and innovation on the highest level. Above all Ferrari is an international team working with the highest level of professionalism and dedication, based on performance, meritocracy and continuous development, with innovation at the heart of our future. 

 

For this role your mission will be develop the annual SOX compliance program activities (e.g. scoping, risk assessments, mapping and SOX framework maintenance, deficiencies evaluation), coordinating with other Corporate departments (e.g. ICT, Finance, Internal Audit, as well as Finance and Business teams at subsidiary/region level) on compliance matters, in order to ensure effectiveness of the internal control system (including the identification of possible gaps).
The implementation of Sox-Corporate initiatives/projects  aimed to strengthen the group/local internal control system, the application of the current SOD (Segregation of duties) preventive approach and the related monitoring as well as the interaction with Internal and External auditor on all Sox related matters complete the set of activities included in this role.

 

In order to succeed in this challenging role, you will ideally have achieved Bachelor’s Degree in Accounting, Economics, Management Engineering or in Business Administration or equivalent and gained a mix of experiences, both in the accounting and/or auditing field (at least 3 years) in a listed multinational company, including public accounting experience (Big 4 preferred) and a previous Corporate experience related to SOX and/or Internal Audit Sox related activities (at least 2 years).

 

Comprehensive knowledge of IFRS, Sarbanes-Oxley, COSO 2013, internal controls and finance processes are mandatory. CIA/CPA Certification or equivalent credential and a previous experience with ERP systems (use of  LN Infor as ERP) are a plus.

 

The effective completion of your daily tasks requires you to be a proficient user of CAATs (computer assisted audit tools, e.g. ACL, IDEA)

 

In Ferrari you must exhibit the capability to focus on delivery, ability to interact with business owners and senior management globally, including strong written and verbal communication skills, strong problem solving, lateral thinking and project management skills, ability to work independently combined with proactivity and under pressure.

 

Fluent English is required.

We are an Equal Opportunity Employer.


Location: Maranello, Italy
Department: Ferrari Gran Turismo (GT)
Seniority: Middle
Contract duration: Permanent contract
Ferrari offers: Company sports & fitness facilities, company restaurant with seasonal menus and wellness options, preventive health programs for staff and children, scholarships, school book refunds, summer camp, Ferrari events and Family Day.