IT Compliance Manager, Milan or Krakow

1 settimana fa

Milano, Italia KPP Search A tempo pieno

**Highlights**:

- Join a renowned technology company with a global presence.
- Ensure ongoing compliance with relevant regulations and standards.
- Competitive salary and package.
- Collaborate with cross-functional teams and stakeholders at various levels.
- Contribute to enhancing IT governance and embedding IT Controls.
- Work within an International team with a great working culture that is both supportive and inclusive that fosters opportunities for professional growth and development.
- Exposure to emerging cutting-edge technologies and innovation within the tech space
- Flexible work arrangements and opportunities for remote work

**Responsibilities**
- Together with a team of compliance specialists (Control Owners and Performers) ensure the SOX compliance of our Platforms and Applications.
- Working together with the Internal Controls team, modernise the framework for IT General Controls.
- Represent compliance work towards the Internal Controls Department, Management Testers, and Auditors (Internal and External)
- Drive the operations of the team’s controls towards automation

**Requirements**:

- 6/7+ years of professional experience
- Minimum of 4 years of experience delivering Application Management demonstrating strong IT compliance knowledge in an SOX environment or experience in internal controls design, remediation, and implementation.
- Bachelor’s or master’s degree in Information Technology, Computer Engineering, Computer Science, or equivalent work experience.
- You have a minimum of 2 years of experience working with IT Risk/Governance frameworks (COBIT, ISO, NIST).
- Professional attitude: pro-active, adaptable, keen to grow and have strong interpersonal and communication skills and build good relationships.
- Experience in project planning and execution as well as economic aspects of system management and life cycle.
- Certificate(s) such as CISSP, ICOFR, CRISC, CISA, CISM, ITIL or comparable would be an asset.
- Fluent in English.

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