IT Compliance Analyst
Avon
Bucharest
4 zile în urmă

You've picked a great time to join Avon. We're looking forward to the next chapter in our company's amazing story, and are looking for passionate people to join the team.

If you'd like to become an Avon associate, this is your time!

Permanent

What you'll be doing :

IT Compliance Analyst plays significant role in IT compliance matters across Avon globally and its key suppliers, always ensuring effective IT controls are deployed to mitigate identified risks.

Key responsibilities :

  • Execute AVON’s IT SOX program with co-sourced internal audit IT team members, external audit IT team members, control owners and performers
  • Conduct tests of design and operational effectiveness of IT General Controls
  • Document IT General Controls SOX testing results
  • Evaluate IT control deficiencies for impact and perform root cause analysis to determine appropriate management actions
  • Monitor management’s remediation efforts to closure, challenge delivery status and escalate delays
  • We'd love you to have :

  • Bachelor’s Degree in Information Systems Management, Information Security or equivalent
  • 2-4 Years of relevant IT compliance experience
  • Ideally a Controls background or Internal Audit
  • Strong analytical skills and solid knowledge of IT general controls across domains such as user access management, change management, IT operations for both financial applications and IT infrastructure
  • Excellent problem-solving abilities and communication skills
  • English Language is essential with other languages as a bonus
  • What we offer :

    Avon is proud to be an equal opportunities employer. Our priority is finding the best people for the job, regardless of sex, race, disability, sexual orientation, beliefs, religion, whether you're about to have a baby or are planning to have one.

    We're all about our people, and that's why we think we're one of the best companies to work for in the world!

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