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Marco De Luca Email & Phone Number

Responsabile Direzione Internal Auditing at Gruppo AIMAG
Location: Bologna, Emilia-Romagna, Italy 11 work roles 2 schools
1 work email found @sitgroup.it LinkedIn matched
✓ Verified Jun 2026 4 data sources Profile completeness 100%

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Work email m****@sitgroup.it
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Current company
Gruppo AIMAG
Role
Responsabile Direzione Internal Auditing
Location
Bologna, Emilia-Romagna, Italy
Company size
342 employees

Who is Marco De Luca? Overview

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Quick answer

Marco De Luca is listed as Responsabile Direzione Internal Auditing at Gruppo AIMAG, a company with 342 employees, based in Bologna, Emilia-Romagna, Italy. AeroLeads shows a work email signal at sitgroup.it and a matched LinkedIn profile for Marco De Luca.

Marco De Luca previously worked as Internal Auditing Director at Gruppo Aimag and Governance, Risk & Sustainability Officer at Sit. Marco De Luca holds Economia Aziendale, Economics from Luiss Guido Carli University.

Company email context

Email format at Gruppo AIMAG

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{first}.{last}@sitgroup.it
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AeroLeads found 1 current-domain work email signal for Marco De Luca. Compare company email patterns before reaching out.

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Profile bio

About Marco De Luca

Senior Manager with expertise in internal control, risk management, and regulatory compliance. Currently, I hold the position of Head of Governance, for a listed multinational company in the engineering sector (390 €/mln of revenues; 2.300 employees), as well as Secretary of the Board of Directors and the Board’s Committees for the Italian companies of the Group, supporting the activities of the foreign subsidiaries (+20 companies). Furthermore, as Head of Enterprise Risk Management, I carry out risk assessments on all corporate functions, supporting the Board's strategic decisions, in line with the Company's 'risk appetite'.I play a key role in Sustainability, as I am responsible for drafting the group’s Sustainability Report.With proven experience, I have contributed significantly to the:➔ creation and organization of roles and departments with a focus on internal control and regulatory compliance activities;➔ guidance of interdepartmental resources and teams on specific projects aimed at analyzing, reviewing, and streamlining key business processes (Governance, Legal Compliance, Finance, Operations, HR, IT, ESG, Quality).➔ elaboration, development, and updating of risk assessment and mitigation models;➔ definition and implementation of corporate sustainability activities and projects with a holistic approach to ESG issues;➔ training internal and external stakeholders on governance and sustainability issues, aimed at developing a culture based on business ethics and integrity.

Listed skills include Auditing, Audit, Ifrs, Financial Reporting, and 16 others.

Current workplace

Marco De Luca's current company

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Gruppo AIMAG
Gruppo Aimag
Responsabile Direzione Internal Auditing
Bologna, IT
Website
aimag.it
Employees
342
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Company profile
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11 roles

Marco De Luca work experience

A career timeline built from the work history available for this profile.

Responsabile Direzione Internal Auditing

Gruppo Aimag

Bologna, IT

Internal Auditing Director

Current
Gruppo Aimag

Mirandola, Emilia-Romagna, Italy

Jun 2024 - Present

Governance, Risk & Sustainability Officer

Sit

Padova, Veneto, Italia

  • Governance:
  • Direction of Corporate Governance activities for the group (Italy and abroad) in terms of composition of administrative and control bodies, management of corporate events, configuration of powers, and proxies.
  • Corporate Secretary activities for the companies of the Italy perimeter: Boards of Directors, Board’s Committees, Boards of Statutory Auditors.
  • Analysis and drafting of the Corporate Governance Report and the Remuneration Report.Risk Management | Internal, External Audit:
  • Definition, implementation, and monitoring of a Group Enterprise Risk Management (ERM) model.
  • Implementation and reporting of the periodic risk assessment and follow-up activities required by ERM.
Feb 2021 - May 2024

Member Of Supervisory Body Pursuant To Legislative Decree 231 Of 2001

Sit Group

Padova Area, Italy

Apr 2018 - Mar 2022

Internal Auditing Manager

Sit Group

Padova Area, Italy

  • Internal Audit Visits at major Group companies (Italy/foreign), identification of areas for improvement, the definition of remediation plans, implementation, and monitoring.
  • Assessment - review - drafting of main Procedures to support Process Owners.
  • Implementation and maintenance of the 'Internal Control System - ex L.262/05.
  • Definition of scope and risk matrices - control (Risk Control Matrix).
  • Implementation and monitoring of appropriate remediation plans based on the 'GAPs' and 'Deficiencies' identified in the assessment and testing of Accounting Processes and Procedures.
  • Supervision of compliance with the provisions contained in the MOGC by all Addressees (D.Lgs. 231/01).
Apr 2018 - Feb 2021

Member (Sole) Of Supervisory Body Pursuant To Legislative Decree 231 Of 2001

Metersit S.R.L.

Padua, Veneto, Italy

May 2020 - Mar 2022

Internal Auditor Specialist

Datalogic

Bologna Area, Italy

  • Internal Audit Visits at major Group companies (Italy/foreign), identification of areas for improvement, the definition of remediation plans, implementation, and monitoring.
  • Assessment - review - drafting of main Procedures to support Process Owners.
  • Implementation and maintenance of the 'Internal Control System - ex L.262/05.
  • Definition of scope and risk matrices - control (Risk Control Matrix).
  • Implementation and monitoring of appropriate remediation plans based on the 'GAPs' and 'Deficiencies' identified in the assessment and testing of Accounting Processes and Procedures.
  • Supervision of compliance with the provisions contained in the MOGC by all Addressees (D.Lgs. 231/01).
Aug 2014 - Apr 2018

Group Controller / Senior Accountant

Prometeia

Bologna Area, Italy

Controllo di Gestione:- Budgeting, Reporting, Forecasting- Analisi Marginalità di Business Line / progetto / prodotto- Reportistica economico-finanziaria (P&L, conto economico di progetto)Contabilità:- contabilità clienti (sistemi e procedure)- contratti e fatturazione- gestione delle commesse - revenue recognition

Sep 2009 - Aug 2014

Financial Controller (Foreign Subsidiaries)

Tas Spa

Financial Controller for Headquarter (TAS Spa):- Budgeting- Forecasting- ReportingFinancial Controller for Foreign Subsidiaries:- APIA (SWISS)- RT SPAIN (SPAIN)- TAS FRANCE (FRANCE)

Apr 2008 - Sep 2009

Auditor

Pricewaterhousecoopers

- Audit:Financial Statement & Reporting Packages:- ITA GAAP- IFRS- IAS- US GAAP

Oct 2005 - Apr 2008
Team & coworkers

Colleagues at Gruppo AIMAG

Other employees you can reach at aimag.it. View company contacts for 342 employees →

RZ Riccardo Zarbo Riccardo Zarbo Colleague at Gruppo AimagFerrara, Emilia-Romagna, Italy, Italy View → RD Rossella De Sario Rossella De Sario Colleague at Gruppo AimagBagnolo In Piano, Emilia-Romagna, Italy, Italy View → SF Sara Frego Sara Frego Colleague at Gruppo AimagCarpi, Emilia-Romagna, Italy, Italy View → MF Matteo Frigeri Matteo Frigeri Colleague at Gruppo AimagMantua, Lombardy, Italy, Italy View → PR Paola Ruggiero Paola Ruggiero Colleague at Gruppo AimagCarpi, Emilia-Romagna, Italy, Italy View → AS Angela Siena Angela Siena Colleague at Gruppo AimagBagnolo In Piano, Emilia-Romagna, Italy, Italy View → FC Filippo Cilia Filippo Cilia Colleague at Gruppo AimagMirandola, Emilia-Romagna, Italy, Italy View → MD Manuela Diazzi Manuela Diazzi Colleague at Gruppo AimagBagnolo In Piano, Emilia-Romagna, Italy, Italy View → AB Anna Bisighini Anna Bisighini Colleague at Gruppo AimagCarpi, Emilia-Romagna, Italy, Italy View → CM Chiara Monaco Chiara Monaco Colleague at Gruppo AimagCarpi, Emilia-Romagna, Italy, Italy View →
2 education records

Marco De Luca education

Ruolo E Responsabilità Del Segretario Del Consiglio Di Amministrazione E Degli Organi Societari

Euronext Academy
FAQ

Frequently asked questions about Marco De Luca

Quick answers generated from the profile data available on this page.

What company does Marco De Luca work for?

Marco De Luca works for Gruppo AIMAG.

What is Marco De Luca's role at Gruppo AIMAG?

Marco De Luca is listed as Responsabile Direzione Internal Auditing at Gruppo AIMAG.

What is Marco De Luca's email address?

AeroLeads has found 1 work email signal at @sitgroup.it for Marco De Luca at Gruppo AIMAG.

Where is Marco De Luca based?

Marco De Luca is based in Bologna, Emilia-Romagna, Italy while working with Gruppo AIMAG.

What companies has Marco De Luca worked for?

Marco De Luca has worked for Gruppo Aimag, Sit, Sit Group, Metersit S.R.L., and Datalogic.

Who are Marco De Luca's colleagues at Gruppo AIMAG?

Marco De Luca's colleagues at Gruppo AIMAG include Riccardo Zarbo, Rossella De Sario, Sara Frego, Matteo Frigeri, and Paola Ruggiero.

How can I contact Marco De Luca?

You can use AeroLeads to view verified contact signals for Marco De Luca at Gruppo AIMAG, including work email, phone, and LinkedIn data when available.

What schools did Marco De Luca attend?

Marco De Luca holds Economia Aziendale, Economics from Luiss Guido Carli University.

What skills is Marco De Luca known for?

Marco De Luca is listed with skills including Auditing, Audit, Ifrs, Financial Reporting, Financial Analysis, Internal Controls, Accounting, and Budgets.

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