Senior IT SOX Risk and Compliance

Employer
Ermenegildo Zegna Group
Location
Milano, Lombardia, Italy
Closing date
29 Mar 2024

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Function
Technology
Level
Senior Manager
Hours
Full Time

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

How Will You Contribute

As a Senior IT SOX Risk and Compliance, you oversee:
  • Ensure controls and risk management processes implemented by the first line of defense are designed appropriately and operating as intended
  • Support and advice in the definition and update of ITGC Risk and Control Matrix
  • Provide expertise in Risk Management topics to IT Department
  • Identifying shifts in the organization's implicit risk appetite and risk tolerance
  • Providing awareness, guidance and training to first-lines, related to risk management and control processes
  • Participate in relevant application projects providing specialized advisory on Compliance matters to the Project Team
  • Execute second-level controls to assure that controls implemented by the first line of defense are designed appropriately and operating as intended
  • Identify critical issues, emerging risks and outliers
  • Provide evidences, insights, clarifications to Internal Audit and External Auditors
  • Produce periodic reports on ICT Risk and Compliance topics
  • Participate in the update of IT Policies and Procedures

Who You Are

You are a professional with at least 6 years of relevant experience in a similar role, especially on IT SOX projects.
You have:
  • Knowledge of SOX requirements and methodology;
  • Ability to work in a team and problem solving approach;
  • Flexible and proactive attitude.

Company

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