IT Compliance Officer (f/m/d)

Technology

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.

WHAT YOU'LL DO

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

WHO YOU ARE:

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

WHAT WE OFFER

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.

Apply now »