Senior IT SOX Risk and Compliance Specialist

1 giorno fa


Milano, Lombardia, Italia Ermenegildo Zegna Holditalia S.p.A A tempo pieno
About the Role

We are seeking a highly skilled Senior IT SOX Risk and Compliance professional to join our team at Ermenegildo Zegna Holditalia S.p.A. As a key member of our organization, you will play a critical role in ensuring the effective implementation and maintenance of our IT risk management and compliance framework.

Key Responsibilities
  • Design and implement IT risk management processes and controls to ensure compliance with SOX requirements
  • Provide expert advice and guidance on risk management and compliance matters to the IT department
  • Identify and assess risks to the organization, and develop strategies to mitigate or manage them
  • Collaborate with internal stakeholders to ensure effective risk management and compliance practices
  • Develop and maintain risk management policies, procedures, and guidelines
Requirements
  • Minimum 6 years of experience in IT risk management and compliance, with a focus on SOX
  • Strong knowledge of SOX requirements and methodology
  • Excellent communication and interpersonal skills
  • Ability to work in a team environment and collaborate with stakeholders
  • Flexibility and adaptability in a fast-paced environment
About Us

Ermenegildo Zegna Holditalia S.p.A. is a leading global luxury menswear brand, part of the Ermenegildo Zegna Group. We are committed to excellence and innovation, and we are seeking a talented and motivated individual to join our team.



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