Control System Expert

Snam is one of the leading energy infrastructure companies in the world as well as one of the largest listed Italian companies by capitalization.

Through its international subsidiaries, it also operates in Albania, Austria, China, United Arab Emirates, France, Greece and the United Kingdom. First in Europe for natural gas transmission network and storage capacity, the company is also one of the main operators in regasification.

As part of a € 6.5 billion plan by 2023, Snam invests 1.4 billion in the SnamTec project aimed at innovation and development of new energy transition businesses, from sustainable mobility to biomethane and energy efficiency. Snam also aims to enable and promote the development of hydrogen to favor the decarbonisation of the energy sector and industry.

The company’s business model is based on sustainable growth, transparency, the enhancement of talents and diversity, the protection and social development of territories through the Snam Foundation.

Within the Administration, Budget, Planning and Control Business Unit – within the Internal Control System Area on Corporate Information – we are looking for a brilliant resource who will join the team.

The ideal candidate will deal in particular with the following activities:

• definition of rules, methodologies, operating methods and tools related to the establishment and maintenance of the control system of the Snam Group, aimed at ensuring compliance with Law 262 (Internal Control System on Corporate Information – SCIS);
• definition of the scope of the control system based on the analysis of the financial statements of the Group companies, risk assessment on processes, definition and updating of controls, analysis of company regulations and audit reports, coordination with other risk assurance and compliance models integrated by the Snam group;
• management of information flows related to risk assessments and controls; feeding and updating of the IT platform to support reporting on the status of the SCIS; methodological and operational support to the functions involved in carrying out the tests, using the system and evaluations;
• elaboration of the results of the assessments and preparation of the overall company reports and the information for the Executive in Charge, for the CEO and for the supervisory bodies; planning and coordination of INTAU’s independent monitoring activities and those of the auditing firm

Must have

• at least 4 years of experience in the field: risk assurance & compliance, risk assessment, interneal auditing
• in-depth knowledge of: SOX legislation (Sarbanes Oxley), law 262
• Origin from: consulting firm (Big 4), internal auditing of structured companies
• Degree in: Economics, Management Engineering
• excellent knowledge of Office tools: Excel, PowerPoint, MS Project
• Fluent English (level B2) Nice to have

• experience in the administrative and / or auditing of financial statements and control systems
• Design and implementation of  Soft Skill internal control systems

   

• excellent analytical and organizational skills
• excellent ability to analyze and process data
• autonomy and problem solving
• ability to communicate effectively and comprehensively and interface with all levels of the organization