IT Compliance Specialist - Seoul - Coupang와 관련된 현재 작업


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    6 개월전에


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    6 개월전에


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    3 개월전에


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    6 개월전에


    Seoul, 대한민국 AstraZeneca 풀타임

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  • P&R specialist

    6 개월전에


    Seoul, 대한민국 AstraZeneca 풀타임

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  • Regional Medical Advisor

    2 개월전에


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  • Logistics Specialist

    6 개월전에


    Seoul, 대한민국 Albemarle 풀타임

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IT Compliance Specialist

1개월전에


Seoul, 대한민국 Coupang 풀타임

We're seeking an experienced IT professional to join our engineering team as a Senior IT Controls Specialist. This role will play a critical part in ensuring the integrity of our systems and processes.

Key responsibilities include:

  • Assisting in the design, implementation, and monitoring of IT general controls across Coupang Engineering and Corporate IT systems
  • Driving IT control deficiency remediation efforts, including conducting root cause analysis, impact analysis, and creating remediation plans
  • Performing quarterly IT deficiency evaluations in coordination with Finance
  • Documenting and managing ITGC narratives, Risk and Controls Matrix, and the inventory of SOX in-scope IT systems
  • Liaising between Engineering & Corp IT for internal and external IT control audits and participating in IT walkthroughs
  • Managing and remediating SOD conflicts identified in relevant financial reporting systems
  • Maintaining an inventory of SOX in-scope 3rd party service organizations and evaluating SOC reports

Requirements include:

  • Bachelor's degree in Computer Science, Mathematics, Management/Computer Information Systems, Accounting, or related fields
  • Bilingual in Korean and English
  • Minimum 10 years of related work experience in information technology SOX compliance, IT risk management, or related fields
  • Strong knowledge of Sarbanes-Oxley Section 404 (SOX) and IT General Controls
  • Professional auditing, security, or technology designation (e.g., CIA, CISA, CISSP, CISRM, etc.)

This role requires strong analytical and problem-solving skills, as well as excellent written and oral communication skills. The ideal candidate will be self-directed, accountable, and able to manage competing tasks within specified deadlines.