Role 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, planning), 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).
As Sox Specialist you will 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; you will ensure the execution of periodical assessments and/or monitoring controls (specific or cross-entities) to verify application of Corporate procedures, policies or instructions.
You will also play a key role to ensure SOD preventive analysis of conflict situations emerging from Business requests (IAG tickets as well as projects implementation with SOD impact) as well as for annual review of the current SOD model and analysis/review of transactions done by Business in a situation of conflict. You will have to provide 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; you will support in case of special analysis required by specific unexpected events (e.g. cybersecurity), and coordinate relationship with external auditors on SOX related matters.
Required profile:
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 at least 3 years of experience in the accounting and/or auditing field 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 SAP 4/HANA 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.
