IT-COMPLIANCE MANAGER* / CONSULTANT* IT-COMPLIANCE, CP27 Zentrale
Core
Ensuring and developing the IT internal control system (IKS) and regulatory compliance frameworks for a global fashion retailer's IT operations.
Role type
Senior IT Compliance Manager / Consultant
Builds
Global IT compliance frameworks and internal control systems for IT and financial reporting systems.
Domain
Retail / Fashion / IT Governance & Compliance
Required skills
IT internal control systems (IKS), IT risk management, audit coordination, regulatory framework development, IT process knowledge, project management, knowledge of standards (ISO, GoBD, NIS2, GDPR, ITIL, COBIT), stakeholder management
Preferred skills
Knowledge of commercial/tax/IT law, certification support (PCI-DSS, fiscalization), analysis of new tools from a regulatory perspective
Technologies
ITIL, COBIT, PRINCE2, PMBOK
Responsibilities
Ensure, maintain, and continuously develop the IT-related internal control system; Develop and implement an internal control system for GoBS compliance in accounting-relevant systems; Coordinate and develop IT risk management; Coordinate and steer IT activities for internal and external audits; Create internal guidelines and instructions; Monitor and evaluate the effectiveness of IT controls; Develop global frameworks for regulatory compliance; Consult with IT teams on compliance implementation; Monitor legal developments (AI Act, NIS2, Export Control, GoBD)
Seniority
Senior, hands-on IC
