PStellantis is a leading global mobility player guided by a clear mission: to provide freedom of movement for all through distinctive, appealing, affordable and sustainable mobility solutions. Our Company#39;s strength lies in the breadth of our iconic brand portfolio, the diversity and passion of our 300,000 people, and our deep roots in the communities in which we operate. /ppbr / /ppWe are looking for an ICT Compliance Specialist / SOX /ppbr / /ppThe ICT Compliance Specialist plays a key role in ensuring that ICT activities comply with applicable laws, regulations, and standards. /ppbr / /ppKey responsibilities: /ppAudit and Compliance /pp- Lead or contribute to external (e.g., SOX) and internal audits. /pp- Monitor action plans and coordinate their implementation. /ppData Protection: /pp- Act as a liaison between the ICT teams and the regional privacy department. /pp- Ensure the compliance of ICT projects with privacy regulations. /ppRisk Management : /pp- Identify and assess ICT risks. /pp- Propose and monitor mitigation plans. /ppCommunication and Awareness : /pp- Train and inform teams on cybersecurity and compliance issues. /pp- Promote a security and compliance culture within the organization. /ppbr / /ppSkills: /pp- Strong knowledge of cybersecurity standards, control tools, and regulations (SOX, GDPR). /pp- Ability to work with Audit, Risk Compliance teams, CISO, and external vendors. /pp- ORACLE / SQL /pp- UNIX / LINUX /pp- SAP / SAP GRC /pp- SOX 404 /pp- Project, Implement and test an internal control system /pp- Knowledge of COSO Framework - Committee of Sponsoring Organizations of the Treadway Commission /ppbr / /ppRelevant Applicable Certifications : /pp- CIA – Certified Internal Auditor /pp- CISA – Certified Information Systems Auditor /pp- CPA – Certified Public Accountant /pp- CRMA – Certification in Risk Management Assurance /ppLanguages /pp- English : fluent (minimum B2 certified) /pp- Italian : fluent (minimum B2 certified) /ppExperience: At least 3 years of experience in international context. /ppbr / /ppAt Stellantis, we assess candidates based on qualifications, merit and business needs. We welcome applications from people of all gender identities, age, ethnicity, nationality, religion, sexual orientation and disability. /ppDiverse teams, will allow us to better meet the evolving needs of our customers and care for our future. /ppBy submitting your application, you are accepting our privacy notice: /p