IT Compliance Associate (f/m/d)
To support our IT team we are searching for a IT Compliance Associate (f/m/d) to be based in our Munich office.
WHAT YOU WILL DO
1. Coordinate, support, and manage internal and external SOX audits within the IT organization.
2. Implement, document, IT General Controls (ITGCs) and test IT Application Controls (ITACs) to ensure compliance with SOX requirements.
3. Act as the coordinator between IT, Finance, and auditors, ensuring clear communication and prompt resolution of control-related issues.
4. Perform risk assessments and evaluate high IT risks, identifying areas for improvement and remediation.
5. Support and maintain comprehensive documentation for audit trails, control procedures, and system interfaces.
6. Collaborate with cross-functional teams to design, implement, and enhance IT controls that support financial reporting accuracy.
7. Monitor and report on the status of controls, remediation efforts, and compliance activities.
8. Assist in automating control testing procedures.
9. Participate in continuous improvement initiatives aimed at strengthening the overall IT control environment.
10. Provide guidance to teams on SOX compliance requirements and best practices.
WHO YOU ARE
11. Bachelor’s degree in Information Technology, Business Informatics, Accounting, Finance, or a related field.
12. 2+ years of experience in IT compliance, SOX auditing, ISMS, or similar roles.
13. Proven expertise in implementing and testing IT General Controls (ITGCs) and IT Application Controls (ITACs).
14. Strong understanding of financial reporting processes and regulatory compliance requirements.
15. Excellent analytical and problem-solving skills, with a keen eye for detail.
16. Proficiency in interfacing with internal and external auditors and managing cross-departmental communications.
17. Experience in documenting, testing, and automating control processes.
18. Familiarity with control frameworks and standards such as PCIDSS, SOX, SOC 2, COBIT and ISO 27001 is a plus.
19. Relevant certifications (e.g., CISA, CIA, ISO 27001 Lead Auditor) are highly desirable.
20. Excellent verbal and written communication skills in English.
21. Ability to work effectively in a fast-paced, collaborative environment.
WHAT WE OFFER
22. Up to 32 days of holiday, depending on the length of service, starting with 28 days
23. Mobile office with up to 40% of your total contracted hours (job and position permitting)
24. 10 days/year of mobile office abroad in EU-countries (job and position permitting)
25. Language & e-learning courses
26. Staff discount of up to 30%
27. Company pension scheme
28. Discounted membership for selected sports platforms & gyms
29. Discounted travel card
30. Access to LinkedIn Learning
31. Individual support on mental health & well-being (e.g. compatibility work and family life)
32. Social Day
33. Employee Share Purchase Plan
WHO WE ARE
Mytheresa is one of the leading global digital luxury shopping platforms. Our unique digital experience is based on a sharp focus on high-end luxury shoppers, exclusive product and content offerings, leading technology and analytical platforms as well as high quality service operations.
Since January 2021 we are a listed company on the New York Stock Exchange. More than 1,900 employees from over 100 countries work passionately to provide the best shopping experience.
Creating a strong as well as a diverse and inclusive team is essential for Mytheresa. For us your expertise and motivation matter more than your individual walk of life. Mytheresa ensures a fast and equal hiring process.