It Compliance Operations Manager Milano

It Compliance Operations Manager
Milano
Lombardia, Milano

Description

Hitachi Energy is a technology company with engineers, digital pioneers, creators, and innovators at its core.

We do more than keep the lights on, our purpose is to inspire sustainable progress.

**Your responsibilities

- Together with a team of compliance specialists (Control Owners and Performers) ensure the SOX compliance of our Platforms and Applications.

- Working together with Internal Controls modernize our framework for IT General Controls.

A key focus will be to standardize the design and execution of controls as well as streamline their number.

- Represent our compliance work towards the Internal Controls Department, Management Testers, and Auditors (Internal and External).

- Drive the operations of our controls towards automation.

**Your background

- 4-5 years of experience delivering Application Management demonstrating strong IT compliance knowledge in an SOX environment or experience in internal controls design, remediation, and implementation.

- Bachelor's or master's degree in Information Technology, Computer Engineering, Computer Science, or equivalent work experience.

- You have experience working with IT Risk/Governance frameworks (COBIT, ISO, NIST).

- Professional attitude: pro-active, adaptable, keen to grow and have strong interpersonal and communication skills and build good relationships.

- Experience in project planning and execution as well as economic aspects of system management and life cycle.

- Certificate(s) such as CISSP, ICOFR, CRISC, CISA, CISM, ITIL or comparable would be an asset.

- Fluent in English.