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Senior IT Internal Auditor

Employer
Ermenegildo Zegna Group
Location
Stabio, Ticino, Switzerland
Closing date
9 Mar 2023

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Function
Finance
Level
Senior Manager
Hours
Full Time
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Job Details

Why Join Us
Inspired by our visionary founder, Zegna follows its own path down the road that Ermenegildo built over 110 years ago in the mountains in Piedmont, Northern Italy. His 232 road, crossing the 100 km2 Oasi Zegna natural territory surrounding the wool mill, has been turned into a graphic abstraction and signifier of the Zegna brand identity where history is expressed in the family name of the founder. Established as a fabric maker, Zegna is internationally recognized as a leading global luxury menswear brand and part of the Ermenegildo Zegna Group. Managed by Gildo Zegna as Chairman and CEO, Zegna Group designs, creates and distributes luxury menswear and accessories under the Zegna brand and womenswear, menswear and accessories under the Thom Browne brand to over 500 stores, of which, as of December 31, 2021, 297 DOS (of which 245 Zegna and 52 Thom Browne), in 80 countries around the world, remaining committed to leveraging its rich heritage to build a better present and future

Your Opportunity
As Senior IT Internal Auditor you are responsible for the timely execution of risk-based audits in accordance with the annual audit plan, applying risk and control concepts to a variety of scenarios, identifying any potential issues and ensuring potential concerns are addressed in a timely and effective manner.
As Senior IT Internal Auditor in a listed company at NYSE, you will also conduct and manage tests related to the Compliance with Sarbanes-Oxley Act, including test of design and test of effectiveness. You will find a unique and fast-paced environment, which welcomes your entrepreneurial skills.
You are also a self-motivated individual, with meticulous attention to details, outstanding problem-solving skills, able to deal with multiple stakeholders to accomplish complex projects and with a great understanding of cybersecurity trends.

How Will You Contribute
OPERATIONAL AUDITS:
  • Provide suggestions for IT Audit Plan drafting
  • Develop IT internal audit work programs, using a risk-based methodology
  • Prepare and perform fieldworks, obtain, analyse and evaluate technical documents
  • Prepare audit reports, present and discuss audit issues with senior management
  • Provide recommendations and guidance on identified security and control risks
  • Evaluate management responses on audit results and conduct follow-up audits to monitor management's action plans
SOX COMPLIANCE AUDIT:
  • Participate to SOX management testing on controls, leading tests and/or coordinate testing execution performed by consultants.
OTHER:
  • Support your team in defining and executing an integrated audit approach, including IT topics into Operational, Financial and Compliance Audits
  • Support your team in planning and developing data analytics and continuous auditing procedures
Who You Are
You are a professional with a Master's Degree in Accountings, Finance, Information Technology (or similar) and with 4-6 years of experience as IT Internal Auditor in the industrial sector in a listed Company (luxury/fashion business is a plus) or in a Big 4 Firm

You have:
  • Knowledge of SOX requirements and methodology
  • Financial and IT application experience (SAP, SAP BPC, Peoplesoft, etc.)
  • Certified Information Systems Auditor (CISA) preferred
  • COBIT knowledge
  • ISO/IEC 27001:2013 requirements knowledge (certified auditor or lead auditor is a plus)
  • NIST Cybersecurity Framework knowledge
  • ITIL and DevOps knowledge
  • Italian D.Lgs. 231/2001 requirements (ref. to "Reati informatici")
  • GDPR compliance
  • Data Analytics knowledge
  • Fluency in spoken and written English (min requirement: Upper Intermediate)
  • Willing to travel

Company

The Ermenegildo Zegna Group is a leading luxury menswear brand and one of the most renowned businesses in Italy. Founded in 1910 in Trivero, in the Biella Alps, by the young entrepreneur Ermenegildo, whose vision was to ethically create the world’s finest textiles through innovation and the sourcing of the noblest fibers directly from their markets of origin, the company is managed today by the fourth generation of the Zegna family with Gildo Zegna as CEO. Since the late 1980s, the company has implemented a comprehensive strategy of verticalization, creating a global luxury brand which now ranges from fabric to clothing to accessories, and is focused on retailing, pioneering early entry in emerging luxury markets, in addition to being the first luxury brand to open a monobrand store in China in 1991. In 2000 The Group established Fondazione Zegna, of which Anna Zegna is President, to manage the philanthropic activities of the Zegna family in support of organizations that work to improve society and the environment. In 2012 a new Ermenegildo Zegna project was launched worldwide: ZegnArt, an independent commitment focused on international collaboration in the field of visual arts and in February 2014, the Group announced the Ermenegildo Zegna Founder’s Scholarship, a 25-year project named for its founder with an annual investment in education of €1 million. In July 2014, to reach higher standards in its production, the Group acquired the majority share of the Achill wool farm, an Australian property located in the New South Wales region, where Merino sheep are bred. The purchase represents a decisive step for the Zegna company, reconfirming its longstanding support of the wool industry and completing its verticalization strategy.

Find Us
Location
Via Savona 56/A Milano
Milan
20144
IT
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