IT Governance Compliance Specialist
2 weeks ago
As an IT Compliance Analyst, you will play a crucial role in ensuring that our organization adheres to IT compliance standards and internal policies. This position is responsible for the implementation, oversight, and evaluation of IT control measures to maintain compliance, with an emphasis on the continuous enhancement of tools, processes, and procedures across our global IT infrastructure. You will have the flexibility to work onsite four days a week, with one day dedicated to remote work.
Key Responsibilities:
• Support SOX compliance initiatives by conducting IT audits and performing comprehensive risk assessments across our technical landscape.
• 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 projects effectively.
• Manage the creation of compliance documentation and process narratives for global IT teams utilizing third-party compliance tools.
• Oversee the testing of IT internal controls and provide detailed reports on the findings.
• Work in partnership with cross-functional teams worldwide to ensure alignment and consistency in processes.
• Maintain a thorough understanding of IT risks, general controls, frameworks, and data analytics tools.
• Identify and recommend opportunities for enhancing 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 knowledge of IT controls, SOX compliance, and risk assessment methodologies.
• Demonstrated expertise in control procedures, frameworks, and risk assessment practices.
• Experience in leading IT audit planning, execution, and reporting phases.
• Strong project management capabilities and excellent communication skills.
• Ability to manage multiple priorities effectively.
• Detail-oriented with a focus on accuracy.
• Familiarity with data analytics tools is 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 stylish designs and commitment to quality and durability. With over a century of experience, we create exceptional products that cater to the travel needs of discerning consumers worldwide. Our diverse portfolio includes brands such as Samsonite, Tumi, American Tourister, and more, available in over 100 countries through various retail channels.
Our Culture:
At Samsonite, we prioritize our employees by providing meaningful rewards and development opportunities, fostering a supportive work environment. We celebrate diversity and inclusion, empowering our team members to bring their authentic selves to work. We are dedicated to minimizing our environmental impact and creating positive experiences globally through sustainable practices.
We believe in the importance of our responsibilities to the world, our products, and our communities, and we strive to maintain a respectful workplace that allows our team members to thrive.
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