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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.
In order to strengthen our finance team we are looking to hire a Sox Specialist.
In the team, you will be responsible for the following activities:
Developing the annual SOX compliance program activities [e.g. scoping, risk assessments, mapping and SOX framework maintenance, planning (in coordination with Internal Audit)]
Coordinating with other Corporate departments (e.g. ICT, Finance, Internal Audit, etc.) 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), through among the others:
Participation in special projects (both IT and Business Process) as well as develop/ensure implementation of (Sox-Corporate) initiatives/projects aimed to strengthen the group/local internal control system as well as improving the efficiency and effectiveness of business processes execution of periodical assessments and/or monitoring controls (specific or cross-entities) to verify application of Corporate procedures, policies or instructions
Coordination with the business for the monitoring of the control issues and the implementation of the remediation actions
Continuous focus on control framework rationalization
Ensuring SOD preventive analysis of conflict situations emerging from Business requests (IAG tickets as well as projects implementation with SOD impact) as well as annual review of the current SOD model and analysis/review of transactions done by Business in a situation of conflict
Providing guidance and training to business lines and management in matters related to internal controls and support the business in ensuring application of procedure and identifying/mitigating risks
Supporting in case of special analysis required by specific unexpected events (e.g. cybersecurity)
Coordinating relationship with external auditors on SOX related matters
In order to succeed in this challenging role, you will ideally have achieved excellent academic results with a Bachelor o Master-degree in Accounting, Economics, Management Engineering or in Business Administration or equivalent.
You will have gained 2/3 years of experience in the accounting and/or auditing field in a listed multinational company, including public accounting experience.
Please apply directly on Ferrari.com (Careers pages)
We are an Equal Opportunity Employer.
Location: Maranello, Italy
Contract duration: Permanent contract
Ferrari offer: 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.
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