Information Technology Compliance Manager, Milan

IT Compliance Manager - Poland and Italy

Salary - Highly Competitive

KPP Search is currently partnered with a global pioneer within the energy industry. They are currently looking for an ambitious IT Compliance Manager to join their team, based in Milan

Our client is looking to hire 5 IT Compliance Managers in Poland and Italy.

As an IT Compliance Manager, you will be responsible for the implementation of the IT General Controls methodology that ensures compliance with external requirements (J-SOX and local regulatory requirements) and internal IT regulations.

You also will be responsible for delivering high-quality project results in a timely manner, with desired quality all while ensuring a high level of client satisfaction.

Responsibilities

• Assurance of annual J-SOX compliance in the respective region: ensure that design and operation of IT General Controls are in line with global PG methodology for Internal Control over Financial Reporting.
• Streamline communication regarding global ITGC design & operation principles and changes to the overall framework to the stakeholders and support their implementation.
• Acting as a single point of contact for ITGC-related matters in the region
• Providing support and guidance around ITGC methodology
• Coordination of annual J-SOX external and internal ITGC testing (in conjunction with
• external/internal auditor):
• Ensure control test plans and further documentation is up to date and testing is scheduled and executed according to global requirements.
• Timely escalation of local IT Compliance issues to global management.

Requirements

• Minimum 8 years of proven IT compliance
• Strong understanding of IT operational processes, IT service management processes and IT landscape and organisational structure.
• Experience in working with IT controls in ICoFR environment and familiarity with ITGC design
• Experience with IT process, governance & compliance frameworks and regulations (ITIL, COBIT, SOX or J-SOX principles, COSO)
• Excellent communication, project management and organisational skills.
• English: fluent oral and written, other languages are useful.

For more information please apply