IT Compliance Specialist
4 일전에
**Job Summary:** We are seeking a highly skilled IT General Controls (ITGC) Specialist to join our team. This role will be responsible for designing, implementing, and monitoring IT general controls across Coupang Engineering and Corporate IT systems.
We exist to wow our customers by making shopping, eating, and living easier than ever. Born out of an obsession to make a difference, we are disrupting the commerce industry from the ground up and establishing a reputation for being a leading and reliable force in South Korean commerce.
We are proud to have a startup culture with the resources of a large global public company. This fuels our growth and allows us to launch new services at the speed we have been at since our inception. We are bold and ambitious people who like to get our hands dirty and make a hands-on impact.
**Key Responsibilities:**
- Assist in the design, implementation, and ongoing monitoring of IT general controls across Coupang Engineering and Corporate IT systems and its subsidiaries.
- Drive IT control deficiency remediation efforts, including conducting root cause analysis, impact analysis, identifying mitigating controls, creating remediation plans, and coordinating with IT process owners.
- Perform quarterly IT deficiency evaluations in coordination with Finance.
- Document and manage ITGC narratives, Risk and Controls Matrix, and the inventory of SOX in-scope IT systems, applications, supporting tools, and financial data flow mapping.
- Ensure all ITGC documentation, findings, and audit requests are stored, collaborated on, and accessible on the Company's centralized SOX program management tool.
**Technical Requirements:**
- Develop a deep understanding of the company's platform infrastructure and processes, including knowledge of risks to service-oriented technology architecture.
- Maintain an awareness of new and emerging IT risks, regulations, and trends that impact technology controls and IT controls.
- Liase between Engineering & Corp IT for internal and external IT control audits, participate in IT walkthroughs, and assist management in responding to internal and external auditor requests.
**Education and Experience:**
- Bachelor's degree in computer sciences, 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.).
**Other Key Attributes:**
- Excellent written and oral communication.
- Ruthless prioritization: self-directed and accountable with the ability to manage competing tasks within specified deadlines.
- Ability to be collaborative and to encourage collaboration.
- Ability to positively influence others.
-
Seoul, 대한민국 Albemarle 풀타임Description Reporting to the APAC Global Trade Compliance Manager, the Trade Compliance Specialist will manage the compliance activities and efforts in Korea to ensure adherence with import/export laws, improve operational efficiency, develop KPI’s, as well as partner with other Global Trade Compliance Specialists to implement Albemarle’s trade...
-
Seoul, 대한민국 J&J Family of Companies 풀타임[Janssen] Health Care Compliance Specialist - 신입 지원 가능 W DescriptionJohnson & Johnson is the world's most comprehensive and broadly based healthcare Company, touching the lives of nearly a billion people every day. Our Family of Companies throughout the world compete in consumer, pharmaceutical, and medical devices and diagnostics markets and...
-
Trade Compliance Specialist
2 개월전에
Seoul, 대한민국 Merck KGaA, Darmstadt, Germany 풀타임We are seeking an experienced Trade Compliance Specialist who will be responsible for supporting product review and managing controlled products in all aspects of the company's export and import regulatory & compliance matters. This position will work in conjunction with Global Regulatory (Trade Compliance) and management stakeholders on a variety of...
-
Seoul, 대한민국 Amazon 풀타임DescriptionAWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we’re the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ensure our customers have continual access to the innovation...
-
Seoul, 대한민국 Autodesk 풀타임Job Requisition ID #24WD81456Position OverviewAutodesk is seeking a License Compliance Analyst to join an exciting team of License Compliance. The position will be a part of a team of 9 License Compliance in Korea. The focus of this role will be to provide required analytics to the License Compliance sales teams through the analysis and review of data as...
-
Seoul, 대한민국 Amazon 풀타임AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ensure our customers have continual access to the innovation they rely on....
-
Seoul, 대한민국 Coupang 풀타임회사 소개쿠팡은 고객 감동 실현을 위해 존재합니다. 고객들이 "쿠팡 없이 그동안 어떻게 살았을까?" 라고 말할 때, 비로소 우리의 미션을 실현하고 있음을 알 수 있습니다. 고객들의 쇼핑과 식사, 생활 전반을 편하게 만들겠다는 유일한 집념으로 쿠팡은 수억 달러 규모의...
-
Quality Assurance Specialist
6 개월전에
Seoul, 대한민국 Work Visa USA Jobs (move2usajobs.com LLC) 풀타임An outstanding opportunity is available for Quality Assurance Specialists looking to bring their expertise and precision to the United States. This role is crafted for professionals dedicated to ensuring product and service excellence, enhancing customer satisfaction, and contributing to the continuous improvement of processes within a vibrant market. Ideal...
-
Quality Assurance Specialist
6 개월전에
Seoul, 대한민국 Work Visa USA Jobs (move2usajobs.com LLC) 풀타임Job DescriptionAn outstanding opportunity is available for Quality Assurance Specialists looking to bring their expertise and precision to the United States. This role is crafted for professionals dedicated to ensuring product and service excellence, enhancing customer satisfaction, and contributing to the continuous improvement of processes within a vibrant...
-
Seoul, 대한민국 Novo Nordisk 풀타임Are you passionate about providing accurate medical information? Do you have a knack for reviewing and approving promotional materials? If so, we invite you to join our team as a Medical Information Specialist at Novo Nordisk. Read more and apply today for a life-changing career.Novo Nordisk has been globally recognized as the Best Place to Work, topping...
-
Import/Export Specialist
1개월전에
Seoul, 대한민국 Richemont 풀타임Import/Export & Trace Compliance SpecialistAt Richemont, we are proud to hire talents from diverse backgrounds and experiences. We believe that embracing and empowering diversity and inclusion leads to creativity, knowledge, and excellence.Make a meaningful impactThis role is responsible for handling importing, exporting, and DFS sales/return shipments in a...
-
Seoul, 대한민국 Work Visa USA Jobs (move2usajobs.com LLC) 풀타임An excellent opportunity awaits Information Security Specialists who are ready to take their careers to the next level in the United States. This role is designed for cybersecurity professionals who are passionate about protecting digital assets, ensuring data privacy, and mitigating cyber threats in a dynamic and challenging environment. Ideal candidates...
-
Seoul, 대한민국 Work Visa USA Jobs (move2usajobs.com LLC) 풀타임Job DescriptionAn excellent opportunity awaits Information Security Specialists who are ready to take their careers to the next level in the United States. This role is designed for cybersecurity professionals who are passionate about protecting digital assets, ensuring data privacy, and mitigating cyber threats in a dynamic and challenging environment....
-
Sr. PV specialist
4주전에
Seoul, 대한민국 J&J Family of Companies 풀타임[Janssen] Sr. PV specialist W DescriptionAt Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in pharmaceutical, medical devices and...
-
Import/Export Specialist
1개월전에
Seoul, 대한민국 Richemont 풀타임At Richemont, we are proud to hire talents from many different backgrounds and experiences. We believe that when diversity and inclusion are fully embraced and empowered, creativity and knowledge emerge to deliver excellence. HOW WILL YOU MAKE AN IMPACT? Import/Export & Trace Compliance Specialist is mainly responsible for handling of importing, exporting...
-
Seoul, 대한민국 J&J Family of Companies 풀타임[Janssen] IPV Case Management Sr. Specialist W DescriptionAt Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in pharmaceutical,...
-
IT Compliance Specialist
5 일전에
Seoul, 대한민국 Coupang 풀타임Company Introuduction: We exist to wow our customers. We know we’re doing the right thing when we hear our customers say, “How did we ever live without Coupang?” Born out of an obsession to make shopping, eating, and living easier than ever, we are collectively disrupting the multi-billion-dollar commerce industry from the ground up and establishing...
-
QA Specialist
4 개월전에
Seoul, 대한민국 Haleon 풀타임Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands – including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum – through a unique combination of deep...
-
RA Specialist
4 개월전에
Seoul, 대한민국 Ortho Clinical Diagnostics 풀타임The Opportunity QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine. We are more than 6,000 strong and do business in over 130 countries, providing...
-
Seoul, 대한민국 J&J Family of Companies 풀타임[MedTech] RA Specialist SPECIAL PROJECTS W DescriptionAt Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in pharmaceutical, medical...
