Sox Specialist Maranello

Sox Specialist
Maranello
Emilia Romagna, 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.

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:

- 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

- 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.

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.