Questa posizione è in Bending Spoons

Il processo di selezione sarà interamente gestito Bending Spoons.

Questa opportunità è disponibile in Milan - Italy, London, Madrid - Spain, Warsaw - Poland.

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At Bending Spoons, we’re striving to build one of the all-time great companies.

A company that serves a huge number of customers.

A company where team members grow to their full potential.

A company that functions at unparalleled levels of effectiveness and efficiency.

A company that creates value for shareowners at an extraordinary rate.

And a company that does so while adhering to high ethical standards.
In pursuit of this objective, we acquire and improve digital businesses, not to sell on, but to own and operate for the long term.

The transformations we make are often deep—designed to speed up innovation, benefit customers, and strengthen business performance.

Here, hierarchy is minimal and teams are small and talent-dense.

We operate established products with the ambition, agility, and urgency of a startup.

Across the company, we integrate AI deeply into how we work so that human judgment and machine intelligence reinforce each other.
For a talented, driven, and collaborative individual, working at Bending Spoons is an opportunity to learn, make an impact, and progress their career at an exceptionally high rate.

That’s our promise to such a candidate.

Responsibilities

- Own SOX compliance. Manage end-to-end SOX compliance implementation across business processes and IT systems.
- Lead internal control evaluations. Test and assess controls across the organization—evaluating their effectiveness,



identifying gaps and risks, and driving remediation to resolution.
- Drive the annual internal audit plan. Develop and own internal audit programs across financial, operational, technology, and compliance areas.

Deliver findings and remediation recommendations to senior management and the audit committee.
- Shape the internal audit function. Contribute to building the function from the ground up.

Help establish and continuously evolve methodology, governance, and tooling.
- Manage key stakeholder relationships. Work closely with external auditors, senior management, and the audit committee.

Translate findings into clear communications and track the implementation of recommendations through to completion.

Requirements

- Reasoning ability Given the necessary knowledge, you can solve complex problems.

You think from first principles, and structure your ideas sharply.

You resist the influence of biases.

You identify and take care of the details that matter.
- Drive You’re extremely ambitious in everything you do—and your initiative, effort, and tenacity match the intensity of your ambition.

You feel deeply responsible for your work.

You hold yourself to a high—and rising—bar.
- Team spirit You give generously and without the expectation of receiving in return.

You support the best idea, not your idea.

You're always happy to get your hands dirty to help your team.

You’re reliable, honest, and transparent.
- Proficiency in English You read, write, and speak proficiently in English.

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[#LI-REMOTE] [#J-MCITY] [#J-ENTERPRISE]

Required Skill Profession

Financial Specialists

📌 Internal audit manager (Madrid)
🏢 Bending Spoons
📍 Madrid