{"id":2372894,"url":"https://alion.io/job/wolters-kluwer-auditing-compliance-manager-2","title":"Auditing & Compliance Manager","company":{"id":2555,"name":"Wolters Kluwer","domain":"wolterskluwer.com","url":"https://alion.io/company/wolters-kluwer","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":81,"open_postings":65,"ghost_share":0.046,"stale_share":0.615,"repost_share":0.077,"time_to_fill_p50_days":35,"computed_at":"2026-11-06T05:58:05Z"}},"role":"Management","role_family":"Management","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Milan, Italy"],"countries":["IT"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":48400,"max":77500,"currency":"EUR","period":"year","gross":null,"usd_annual":86633},"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-12T17:57:04Z","employer_posted_date":"2026-10-12","last_verified_at":"2026-11-06T13:44:27Z","board_verified":true,"closed_at":null,"days_open":24,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":24},"description":"The Auditing and Compliance Manager is responsible for testing and maintaining an effective system of internal control across Italy and several smaller business units, in alignment with the Wolters Kluwer Internal Control Financial Reporting Framework (ICFR), COSO principles, and applicable regulatory requirements (including SOX like controls and the Dutch Corporate Governance Code). The role acts as the primary Internal Control Officer for assigned businesses and serves as a trusted partner to local management in strengthening control maturity and risk awareness.\nThe position will support the Corporate Performance & ESG division of Wolters Kluwer, with a primary focus on the CCH Tagetik business unit.\nKey Responsibilities:\nSupport the preparation and maintenance of business level Internal Control risk assessments to evaluate control effectiveness, financial reporting integrity, asset protection, and regulatory compliance.\nExecute elements of the annual Internal Controls monitoring and testing plan for assigned business units.\nAssess compliance with internal control requirements across locations and cross functional teams within scope.\nEvaluate the design and operating effectiveness of controls and promote improvements to address fraud, error, and changing business conditions.\nCoordinate control activities and testing with Internal Audit and external auditors as required.\nPrepare concise reporting of control results, issues, and remediation status for management.\nTrack, review, and validate management remediation actions, escalating where resolution is insufficient or delayed.\nProvide internal control guidance on process changes, system implementations, shared services, and change initiatives to ensure controls are embedded from design.\nReview and challenge policies and procedures for ongoing relevance and alignment with company standards.\nSupport special projects as assigned.\nJob Qualifications:\nEducation:\nBachelor’s degree in Accounting, Finance, Business, or a related field (Accounting or Finance preferred).\nOther Knowledge, Skills, Abilities or Certifications:\nMinimum five years of accounting or auditing experience.\nStrong knowledge of internal control and governance frameworks, includingCOSO and SOX -type environments; familiarity with IT General Controls.\nUnderstanding of the Dutch Corporate Governance Code and/or Sarbanes-Oxley Act.\nStrong interpersonal skills and ability to work as a manager and a team member.\nProven ability to work collaboratively across functions and levels while operating independently.\nAbility to prioritize work, manage multiple deliverables, and meet deadlines in a structured environment.\nExtensive applied knowledge of the principles and practices of business process improvement.\nSolid project management and follow-through skills with attention to detail.\nStrong analytical, problem-solving, and risk assessment skills with sound professional judgment.\nExcellent written and verbal skills.\nProficiency with Microsoft Office applications.\n\nTravel requirements:\nAbility to travel on a regular basis to the Lucca, Italy office amongst other travel as required.\nThis is a hybrid role that requires working from the Milan office a minimum of 8 days per month, and as required for business reasons.\n#LI-Hybrid\nOur Interview Practices\nTo maintain a fair and genuine hiring process, we kindly ask that all candidates participate in interviews without the assistance of AI tools or external prompts. Our interview process is designed to assess your individual skills, experiences, and communication style. We value authenticity and want to ensure we’re getting to know you-not a digital assistant. To help maintain this integrity, we ask to remove virtual backgrounds and include in-person interviews in our hiring process. Please note that use of AI-generated responses or third-party support during interviews will be grounds for disqualification from the recruitment process.\nApplicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process.\nCompensation:\n€48.400,00 - €77.500,00 EURThis role is eligible for Bonus.The salary range shown applies to the primary location for this role. We also welcome applications from candidates who are based in, or able to attend, other Wolters Kluwer office locations in Italy. As compensation is location-specific, different salary ranges may apply. The applicable salary range for the relevant location will be communicated before interviews take place.","description_format":"text","description_chars":4507,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[{"name":"Italy","iso":"IT","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["RegTech, AML & Compliance","Clinical Decision Support","Accounting & Tax Software","Legal Software"],"lifecycle":[{"event":"open","at":"2026-10-12T17:57:04Z"}],"visa":[],"liveness":{"score":46,"band":"ok","label":"Likely open","p_open":1,"p_active":0.613,"p_room":0.75,"age_days":24,"expected_fill_days":35,"reasons":["conf:2","stale_co","velocity","win:late","comp:brand"],"computed_at":"2026-11-06T05:58:05Z"},"pay":{"stated_usd_annual":86633,"is_top_pay":false},"html_url":"https://alion.io/job/wolters-kluwer-auditing-compliance-manager-2","json_url":"https://alion.io/job/wolters-kluwer-auditing-compliance-manager-2.json","meta":{"generated_at":"2026-11-06T16:51:44Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":31407,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-07T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2555},"rest":"https://alion.io/mcp/rest/get_company?id=2555"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fwolters-kluwer-auditing-compliance-manager-2"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fwolters-kluwer-auditing-compliance-manager-2"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fwolters-kluwer-auditing-compliance-manager-2"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/wolters-kluwer-auditing-compliance-manager-2\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fwolters-kluwer-auditing-compliance-manager-2"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":2372894}},{"tool":"search_jobs","arguments":{"company":"wolterskluwer.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":2372894},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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