IT COMPLIANCE SPECIALIST

Ferrari has a most desirable track record, in Formula One as well as in GT production cars, record business results and voted one of the World's most powerful brands. Working with Ferrari means working with engineering excellence and innovation on the highest level. In order to strengthen our Digital&Data team, we are seeking the position of IT Compliance Specialist with expertise in IT systems( applications and infrastructure) risk management processes. The ideal candidate must have excellent knowledge of risk & controls impacting IT systems, outstanding relational skills and knowledge of the main regulations and best practices related to IT matters (i.e. SOX, GDPR, etc.). Primary Responsibilities will be to: • Coordinate the update of IT Policies and Procedures as well as risk management and control framework • Design and update internal controls over applications, databases, operating systems • Keep the internal control system over IT compliant to relevant regulations (i.e. SOX, GDPR, NYDFS etc) and best practices (i.e. Cobit, ISO27001) • Coordinate relations with internal risk assurance functions (Internal Audit, Risk Management, Compliance, etc.) and external auditors • Participate in application projects (i.e. ERP update) providing specialized advisory on Compliance matters to the Project Team • Provide recommendations and guidance on identified security and control risks. • Develop a strong understanding of business and system processes. In order to succeed in this challenging role, you will ideally have achieved Degree in Information Technology or Economics or Management Engineering and gained at least 4 years of work experience as an IT Auditor (ITGCs experience). Great awareness of cybersecurity and risk management & compliance trends are required. Certified Information Systems Auditor (CISA), Certified Governance of Enterprise IT (CGEIT) certification are preferred. In Ferrari you must exhibit the capability to focus on delivery, ability to interact with business owners and senior management globally, including strong written and verbal communication skills, strong problem solving, lateral thinking and project management skills, ability to work independently combined with proactivity and under pressure. Fluent English is required. We are an Equal Opportunity Employer. Please ensure to apply on the dedicated career portal: https://jobs.ferrari.com/ Location: Maranello Department: Ferrari Gran Turismo Seniority: Middle Ferrari offers: monthly allowance and daily complimentary access to company restaurant. ...