IT Internal Audit Manager

Stabio, Ticino, Switzerland
29 Oct 2021
04 Mar 2022
Full Time
Why Join Us

The Ermenegildo Zegna Group is one of Italy's most famous family driven enterprises and a world leader in luxury menswear. Founded in 1910, Zegna is deeply grounded in history and craftsmanship, yet always at the forefront of contemporary innovation and style. We are pioneers who embrace change, take ownership of our actions and work to create the world we want. With over 500 points of sale and 7.000 employees worldwide, we're as proud of our people as our products and look for others that share our passion and commitment to excellence and authenticity.

Your Opportunity

Reporting to Internal Audit Director you are in charge of the definition and execution of the Audit Plan in the area of Technology (IT security Compliance) and you contribute to continuous improvement of the Internal Audit Department.
Add value to the Group by identifying opportunities to improve and drive positive change in governance, risk management and internal controls.
Plan and coordinate IT SOX program ensuring effectiveness of all controls related to SOX that involve business systems across the Group.

How will You contribute
  • Conduct Audits of IT processes and systems, from planning to reporting
  • Analyze and assess operational and IT risks (cyber security and resiliency, data protection and confidentiality, technology change, technology reliability)
  • Execute the testing of IT SOX controls, partnering with internal operations and and external auditors.
  • Produce SOX documentation
  • Stay up to date on changes to systems and applications and provide guidance on related controls
  • Collaborate with stakeholders to ensure that risks are handled proactively at the right time
  • Advise business partners on internal risks, controls, and mitigation
Who you are

You have unquestioned personal integrity with strong ethics and you are a self-motivated individual able to navigate in fast-paced environments, working seamlessly with multiple stakeholders to accomplish complex projects, and who sees risk as something to manage pragmatically.

You have:
  • Master's Degree in Information Technology, Computer Engineering, Computer Science with 5+ years of relevant experience in IT audit, IT security or IT risk management for a consulting firm or in an Internal Audit function (luxury/fashion business is a plus)
  • Sound experience dealing with SOX procedures including scoping, testing, reporting, deficiencies evaluation, mitigation, remediation
  • Good Knowledge of cloud, IT systems (SAP) and IT controls in fast-moving environments, as for technology or e-commerce.
  • Good understanding of IT Control and Security Frameworks, such as COBIT.
  • Experience on data privacy/data protection/GDPR requirements is a plus
  • Fluency in spoken and written English, willing to travel.

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