• Full Time
  • Italia

Our client is a multinational company, global leader in the engineering and manufacturing of industrial solutions.

We are looking for the:


The IT Security Compliance Manager will serve as an IT controls expert as part of an enterprise IT risk team and further align and monitor site compliance and security, IT practices and technologies with company standards. This role will require strong communication between members of local and corporate IT and finance teams and other functions to ensure that standard approaches and best practices are leveraged and that continuous improvement opportunities are identified and implemented.

Main responsibilities:

  • Lead the annual IT control certification program, from investigation to closure of gaps in change management, security and operations for European sites and systems;
  • Plan and support with IT and Finance all compliance activities: compliance, internal, statutory and other audits for European sites;
  • Coordinate communication with site IT owners, IT management and other business stakeholders to ensure clarity on gaps and control requirements, test progress and gap closure tests;
  • Develop controls and document local standard operating procedures to guide site IT owners;
  • Identify critical issues, emerging risks and anomalies;
  • Review independent IT audit reports from third-party vendors such as SOC I Type II, ISO27001

Required Education/Experience/Skills:

  • Undergraduate degree;
  • 3-5 years of experience in IT audit and compliance assignments;
  • CISA certification, experience working with the COBIT framework;
  • Ability to plan proactively and work independently;
  • Flexible and proactive attitude;
  • Excellent communication, presentation and collaboration skills;
  • Strong analytical skills;
  • Excellent knowledge of English, in addition preferably in German

Travel: limited (30%)

Work place: Italy (work from home)

If you are interested in this role, please forward an up-to-date copy of your CV, authorizing the treatment of your personal data according to Dlgs. 196/03 & art. 13 GDPR 679/16 specifying LDG143 to: selezione7@hrexecutive.it

Per candidarti invia i tuoi dati a selezione7@hrexecutive.it