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IT Compliance Officer (f/m/d)


Munich, DE

Here at Mytheresa, technology meets luxury fashion in a space that celebrates both creativity and digital advancement. Centered in the heart of Europe, we are a dynamic international team, hailing from all corners of the globe. Working together we strive to exceed our customer’s expectations with a passion for innovation.

To support our IT Team we are searching for a IT Compliance Officer (f/m/d) to be based in our Munich office.


  • Conduct risk assessments and monitor risk treatment measures
  • Ensure and monitor technical implemetation of GDPR requirements
  • Implementation and maintenance of IT General Controls according to Cobit/SOX/ISO 27001/GxP or similar frameworks.
  • Close collaborations with Operations, Finance and other teams to make sure that controls are  effective
  • Tracking of identified deficiencies and monitoring of remediation plans
  • Contact person for internal and external audit
  • Maintenance and continuous improvement of relevant policies





  • At least 5 years’ experience in one or more of the areas of IT process management, information security, IT risk management, IT Compliance or IT auditing
  • Proven expertise in IT frameworks and GDPR requirements implementation and audit
  • Project management and sharp analytical skills
  • Communication skills within cross-functions groups: IT, Legal, Operations, Compliance
  • Able to work both independently and collaboratively
  • Experience with COBIT 5 (or COBIT 2019) framework round off your profile


  • Up to 32 days of holiday, depending on the length of service, starting with 28 days
  • Mobile office / Mobile office abroad (job and position permitting)
  • Language & e-learning courses
  • Staff discount
  • Company pension scheme
  • Discounted membership for selected sports platforms & gyms
  • Discounted travel card & shuttle service
  • Individual support on mental health & well-being (e.g. compatibility work and family life) 
  • Social Day


At Mytheresa, our people are our success. If you're a self-starter who enjoys an exciting challenge, apply now to be part of our journey and grow with us in a modern working environment.

We treat all applicants, employees, partners and customers equally, irrespective of their race and ethnic background or national origin, their religion or beliefs, their gender and sexual identity, their age, marital status and care responsibility, or any disability.

We are looking forward to your expressive application via our career site.