IT Compliance Analyst

Samsonite - Mansfield, TX

Full-time

Mansfield, TX

Leather and Allied Product Manufacturing

About the position

The IT Compliance Analyst at Samsonite is responsible for ensuring adherence to IT compliance requirements and company policies. This role focuses on implementing, monitoring, and testing IT control activities to maintain compliance, with an emphasis on continuous improvement of tools, processes, and procedures across the global IT environment. The position offers a hybrid work model, allowing for four days onsite and one day remote each week.

Responsibilities

• Support SOX compliance by conducting IT audits and performing risk assessments across the global technical landscape.
• Ensure all system implementations, enhancements, and modifications comply with SOX requirements.
• Collaborate with management and business partners to plan, execute, and report on IT audit projects.
• Oversee the development of compliance lists and process narratives for global IT teams using third-party compliance software.
• Supervise IT internal control testing and report on test results.
• Work closely with cross-functional teams worldwide to ensure process alignment and consistency.
• Understand IT risks, general controls, frameworks, and data analytics tools comprehensively.
• Identify opportunities to enhance global IT processes, controls, and efficiencies.

Requirements

• 5+ years experience in IT/Internal Audit or Risk Assurance.
• Expertise with IT controls, SOX, and risk assessments.
• Exceptional understanding of control procedures, frameworks, and risk assessment practices.
• Experience leading IT audit planning, fieldwork, and reporting.
• Strong project management and communication skills.
• Ability to handle multiple tasks simultaneously.
• Detail-oriented.
• Data analytics capabilities a plus.
• Bachelor's degree in information systems, Business, or related field.

Nice-to-haves

• Data analytics capabilities a plus.