IT Compliance and Governance Manager

Stabio, Ticino, Switzerland
30 Oct 2021
01 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 IT Governance Manager you are in charge of the implementation of a complete IT General Controls (ITGC) program, ensuring effectiveness of all controls related to SOX compliance for both the implementation and run phase.
You will be heavily focused on managing ITGC requirements and communicating security risk from internal operations to third-party vendors, acting as a point of contact among all stakeholders to manage auditing activities.

How will You contribute
  • Executing the implementation of IT SOX projects and ITGC procedures finalized to identify risks, mitigation controls, gaps and related to internal control systems. including testing activities, support the action plans implementation. Advise business partners on internal SOX ITGC risks, controls, and mitigation.
  • Producing SOX documentation and reports
  • Running IT Governance, Risk & Compliance Assessment projects finalized to verify the alignment with laws, regulations and best practices for listed companies
  • Executing periodical controls over the Systems/Projects
  • Stay up to date on changes to systems and applications and provide guidance on related controls
  • Supporting the management and collaborate with stakeholders to ensure that risks are handled proactively at the right time
  • Designing the architecture of an IT Internal Controls Program: design processes, developing IT Governance models, policies and procedural frameworks based on ITIL, Cobit and International Standards.
  • Supporting the IT Demand process, including Project portfolio Management, Demand process, Supplier & Partners management (selection, analysis, RFP, procurement, etc.), Projects resources plans and Financial management
Who you are

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 7+ years of relevant experience in the role for a technology or listed Company
  • Strong knowledge of SOX requirements, and IT SOX compliance programs
  • Strong risk management experience, including performing assessments and audits, crafting controls, leading enterprise control frameworks, and prioritizing risk
  • Experience in SOX compliance and procedures in terms of requirements, testing, reporting, risk mitigation.
  • Good knowledge in SAP and Oracle solutions.
  • Comfortable working with technical and non-technical partners
  • Able to influence and align internal organization
  • Highly responsive and have a customer first mindset
  • IT Demand experience is a plus
  • Certifications (ex. CISA)
  • Fluency in spoken and written English, willing to travel.

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