IT Compliance Specialist

1개월전에


Seoul, 대한민국 Coupang 풀타임

**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 풀타임

    Description 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 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...

  • Compliance Specialist

    1개월전에


    Seoul, 대한민국 Coupang 풀타임

    Food Safety Compliance Specialist 쿠팡은 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...


  • Seoul, 대한민국 Coupang 풀타임

    식품 안전 감사팀은 쿠팡의 식품 안전 보증과 컴플라이언스 준수 운영을 담당하는 팀입니다. 팀의 주요 역할은 식품의 안전성과 유통을 보장하는 것입니다.업무 내용식품 안전 준수 감사를 위한 감사 매뉴얼을 개발 및 유지 관리합니다.식품안전 관련 법률 및 규정을 수집,...


  • Seoul, 대한민국 Work Visa USA Jobs (move2usajobs.com LLC) 풀타임

    An 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...


  • Seoul, 대한민국 Work Visa USA Jobs (move2usajobs.com LLC) 풀타임

    Job 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 Work Visa USA Jobs (move2usajobs.com LLC) 풀타임

    An 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) 풀타임

    Job 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....


  • Seoul, 대한민국 Novo Nordisk 풀타임

     Are 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...

  • IT Compliance Specialist

    1개월전에


    Seoul, 대한민국 Coupang 풀타임

    Company 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...


  • Seoul, 대한민국 Stryker Korea Ltd. 풀타임

    Work Flexibility: Hybrid Position summary: This position aims to support and conduct Mako marketing activities in building and executing strategic marketing programs for all Mako SmartRobotics portfolio. Including Medical education programs, Annual marketing plan, Patient marketing programs, to grow sustainably in a profitable way. In addition, this...

  • QA Specialist

    5 개월전에


    Seoul, 대한민국 Haleon 풀타임

    Hello. 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

    6 개월전에


    Seoul, 대한민국 Ortho Clinical Diagnostics 풀타임

    The 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...

  • Compliance Specialist

    1개월전에


    Seoul, 대한민국 Coupang 풀타임

    회사 소개 쿠팡은 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...


  • Seoul, 대한민국 Novo Nordisk 풀타임

     Are you passionate about ensuring the quality and safety of pharmaceutical products? Do you have experience in post marketing surveillance and project management? If so, you might be the perfect fit for our team! Read more and apply today for a life-changing career. About the departmentYou will be part of a global healthcare company with 100 years of...


  • Seoul, 대한민국 Kuehne+Nagel 풀타임

    JOB DESCRIPTION You will be joining our Operational Care Team to add your expertise + skills to the delivery of Operational Excellence. Your Role You will be enabling transport activities by executing bookings, entering orders + generating all required export documentation while liaising with our Customer Care Specialists to ensure all requirements are...


  • Seoul, 대한민국 Stryker Korea Ltd. 풀타임

    Work Flexibility: Hybrid Position summary: This position aims to support and conduct Mako marketing activities in building and executing strategic marketing programs for all Mako SmartRobotics portfolio. Including Medical education programs, Annual marketing plan, Patient marketing programs, to grow sustainably in a profitable way. In addition, this...

  • Sr QA Specialist, APAC

    5 개월전에


    Seoul, 대한민국 Boston Scientific 풀타임

    Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the...


  • Seoul, 대한민국 Ultra Clean Asia Pacific 풀타임

    Join UCT and be part of the fastest-growing sector in the world! We indirectly touch every semiconductor chip that goes into every smartphone, smart car and device that uses artificial intelligence. This is a critical time for the semiconductor industry and for UCT - as technology evolves, we evolve with it. UCT is a diverse workplace where every...

  • Quality Specialist

    3 개월전에


    Seoul, 대한민국 Thermo Fisher Scientific 풀타임

    : Develop and maintain Quality Management System in South Korea by promoting Quality Mindset within the organization. Maintain the Quality Management System in compliance with regulatory (including Korea Medical Device Act) and internal requirements. Ensure compliance with current regulations and standards and obtaining and maintenance of ISO 13485...