Senior IT Compliance Analyst (Hybrid)

Avon USA; United States; Remote; USD 80,000 - 100,000; Full time

Job summary

Join a leading beauty company as a Senior IT Compliance Analyst, managing IT compliance globally. You'll execute internal controls, conduct audits, and provide expertise to stakeholders. Enjoy a comprehensive benefits package and a commitment to diversity and inclusion.

Benefits

Comprehensive benefits package

Wellness resources

Work-life balance support

Qualifications

• 2-4 years of relevant IT compliance experience.
• Proficiency in English; additional languages are a bonus.

Responsibilities

• Executing and overseeing IT General Controls testing and documentation.
• Coordinating and ensuring timely deliverables for the annual external audit.
• Evaluating and addressing IT control deficiencies.

Skills

Analytical Skills

Problem-Solving

Communication

Education

Bachelor's Degree in Information Systems Management

Bachelor's Degree in Information Security

Tools

PCI-DSS Management

SOX Audit

Cloud Technology

IT Infrastructure

Cyber Security

CISA Certification

Job description

You’ve picked a great time to join Avon. We’re the company that puts purpose, people and relationships at the heart of everything we do. The company that’s 135 years young and only just getting started. As part of the Natura &Co family, we’re committed to being the best beauty company for the world by generating a positive environmental, economic and social impact for our communities across the globe.

Role Type

Permanent

What you'll be doing:

As a Senior IT Compliance Analyst, you will play a crucial role in managing IT compliance across Avon globally and with key suppliers. You'll ensure effective IT controls are in place to mitigate identified risks. Your responsibilities will include executing Avon's Internal Controls program, conducting tests of IT General Controls, documenting results, and performing quality assurance over remediation and IT controls testing programs. You'll coordinate the annual external audit, evaluate IT control deficiencies, and support internal and external reporting matters. Acting as a subject matter expert, you'll provide guidance to senior stakeholders and team members.

Key responsibilities:

• Executing and overseeing IT General Controls testing and documentation.
• Coordinating and ensuring timely deliverables for the annual external audit.
• Evaluating and addressing IT control deficiencies and performing root cause analysis.
• Supporting internal and external reporting and validating control remediation actions.
• Acting as a subject matter expert for senior stakeholders and team members.

What we're looking for:

• Bachelor's Degree in Information Systems Management, Information Security, or equivalent.
• 2-4 years of relevant IT compliance experience.
• Strong analytical skills and knowledge of IT general controls.
• Excellent problem-solving abilities and communication skills.
• Proficiency in English; additional languages are a bonus.
• Preferred qualifications: Experience with PCI-DSS management, SOX audit, Cloud Technology, IT Infrastructure, IT application controls, Cyber Security, and CISA Certification.

What we offer:

We offer a comprehensive benefits package along with wellness resources and work-life balance support in line with your country practices and Avon purpose aiming to help you live a healthier life, protect you and your dear ones, and ensure you’re at your best.

At Avon, we believe beauty is for everyone and that it’s beautiful to be you. We celebrate our differences, champion self-expression and are committed to inclusion for all. We embrace diversity and individuality to build a culture that represents our communities and enables everyone to bring their best self to work. We also support reasonable adjustments both within our recruitment process and job design when required to empower you to work in a way that works for you.

Ready to be a part of it? Join us.
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