Ict Compliance Specialist

2 settimane fa


Montà, Italia Stellantis A tempo pieno

Stellantis is a leading global mobility player guided by a clear mission: to provide freedom of movement for all through distinctive, appealing, affordable and sustainable mobility solutions. Our Company's strength lies in the breadth of our iconic brand portfolio, the diversity and passion of our 300,000 people, and our deep roots in the communities in which we operate.We are looking for an ICT Compliance Specialist / SOXThe ICT Compliance Specialist plays a key role in ensuring that ICT activities comply with applicable laws, regulations, and standards.Key responsibilities:Audit and ComplianceLead or contribute to external (e.g., SOX) and internal audits.Monitor action plans and coordinate their implementation.Data Protection:Act as a liaison between the ICT teams and the regional privacy department.Ensure the compliance of ICT projects with privacy regulations.Risk Management :Identify and assess ICT risks.Propose and monitor mitigation plans.Communication and Awareness :- Train and inform teams on cybersecurity and compliance issues.- Promote a security and compliance culture within the organization.Skills:Strong knowledge of cybersecurity standards, control tools, and regulations (SOX, GDPR).Ability to work with Audit, Risk & Compliance teams, CISO, and external vendors.ORACLE / SQLUNIX / LINUXSAP / SAP GRCSOX 404Project, Implement and test an internal control systemKnowledge of COSO Framework - Committee of Sponsoring Organizations of the Treadway CommissionRelevant Applicable Certifications :CIA – Certified Internal AuditorCISA – Certified Information Systems AuditorCPA – Certified Public AccountantCRMA – Certification in Risk Management AssuranceLanguagesEnglish : fluent (minimum B2 certified)Italian : fluent (minimum B2 certified)Experience: At least 3 years of experience in international context.At Stellantis, we assess candidates based on qualifications, merit and business needs. We welcome applications from people of all gender identities, age, ethnicity, nationality, religion, sexual orientation and disability.Diverse teams, will allow us to better meet the evolving needs of our customers and care for our future.By submitting your application, you are accepting our privacy notice:



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    Stellantis is a leading global mobility player guided by a clear mission : to provide freedom of movement for all through distinctive, appealing, affordable and sustainable mobility solutions.Our Company's strength lies in the breadth of our iconic brand portfolio, the diversity and passion of our 300,000 people, and our deep roots in the communities in...

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    Montà, Italia Stellantis A tempo pieno

    Stellantis is a leading global mobility player guided by a clear mission: to provide freedom of movement for all through distinctive, appealing, affordable and sustainable mobility solutions. Our Company's strength lies in the breadth of our iconic brand portfolio, the diversity and passion of our 300,000 people, and our deep roots in the communities in...

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    2 settimane fa


    Montà, Italia Stellantis A tempo pieno

    Stellantis is a leading global mobility player guided by a clear mission: to provide freedom of movement for all through distinctive, appealing, affordable and sustainable mobility solutions. Our Company's strength lies in the breadth of our iconic brand portfolio, the diversity and passion of our 300,000 people, and our deep roots in the communities in...


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