IT Governance Compliance Specialist

1 week ago


Mansfield, Massachusetts, United States Samsonite Full time
Job Overview

As an IT Compliance Analyst, you will play a pivotal role in ensuring that our organization adheres to IT compliance standards and internal policies. This position involves the implementation, monitoring, and evaluation of IT control activities to maintain compliance, with a strong emphasis on the continuous enhancement of tools, processes, and procedures within our global IT framework. You will have the flexibility to work onsite four days a week, with one day designated for remote work.

Key Responsibilities:

• Support SOX compliance initiatives, conduct IT audits, and perform comprehensive risk assessments across our global technical infrastructure.

• Ensure that all system implementations, upgrades, and changes comply with SOX regulations.

• Collaborate with management and business stakeholders to plan, execute, and report on IT audit assignments.

• Oversee the creation of compliance documentation and process narratives for global IT teams utilizing third-party compliance tools.

• Manage IT internal control assessments and communicate findings effectively.

• Work closely with cross-functional teams globally to ensure alignment and consistency in processes.

• Maintain a thorough understanding of IT risks, general controls, frameworks, and data analytics tools.

• Identify and recommend improvements to global IT processes, controls, and operational efficiencies.

Qualifications:

Preferred Skills and Experience:

• Minimum of 5 years of experience in IT/Internal Audit or Risk Assurance.

• Proficient in IT controls, SOX compliance, and risk assessment methodologies.

• Demonstrated expertise in control procedures, frameworks, and risk assessment techniques.

• Experience in leading IT audit planning, execution, and reporting phases.

• Strong project management and communication capabilities.

• Ability to manage multiple priorities effectively.

• Detail-oriented with a focus on accuracy.

• Data analytics skills are a plus.

• Bachelor’s degree in Information Systems, Business, or a related field.

About Samsonite:

Samsonite is a global leader in premium travel bags, luggage, and accessories, renowned for its blend of style, innovative design, and commitment to quality and durability. With over a century of experience, we have developed a diverse portfolio of brands, including Samsonite, Tumi, American Tourister, and more, distributing our products in over 100 countries through various retail channels.

Our Culture:

At Samsonite, we prioritize our employees by offering meaningful rewards and development opportunities. We foster a vibrant, inclusive culture that celebrates diversity and empowers our team members to bring their authentic selves to work. Our commitment to social responsibility drives us to minimize our environmental impact while creating exceptional products. We believe in a respectful workplace that values the contributions of every individual.

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