IT COMPLIANCE MANAGER* / CONSULTANT* IT COMPLIANCE, CP27 Headquarters (Compliance Manager)

YOU ARE LOOKING FOR A JOB & WE ARE LOOKING FOR YOU DO WHAT YOU LOVE

• as one of the largest international fashion companies, with more than 1,300 stores worldwide, we create fashion for experiential moments. NEW YORKER is not just an employer, but also a network of motivated and diverse teams looking for more real personalities. Whether you already bring several years of professional experience or want to help shape the NEW YORKER world of tomorrow as a rising talent, with us you have the opportunity to grow professionally and personally. We love what we do, do you too?

THIS IS YOUR AREA OF RESPONSIBILITY

You are passionate about innovation and digital transformation - so are we! Our IT teams actively participate in business process design and in group-wide projects. We don't just let IT happen, we do IT ourselves. Be part of it and, with your know-how, become part of our team in one of the most beautiful industries in the world and be responsible for:

• Ensuring, maintaining, and continuously developing the IT-related internal control system (ICS)
• Development and implementation of an internal control system to ensure compliance with GoBD within New Yorker IT for accounting-relevant systems
• Coordination and further development of IT risk management
• Coordination and control of IT activities within the framework of external as well as internal audits
• Creation of internal guidelines and operating instructions, introduction and further development of the policy framework
• Monitoring and evaluating the effectiveness, efficiency, and compliance of IT controls to identify and minimize risks at an early stage
• Development and introduction of global frameworks to ensure compliance with regulatory requirements in IT, taking into account local and regional requirements
• Development and implementation of measures to improve IT compliance implementation in all areas of New Yorker IT
• Consulting and close cooperation with the IT specialist teams to successfully ensure the implementation of (IT) compliance requirements
• Monitoring relevant legal developments and assessing possible impacts on New Yorker IT, including deriving necessary measures
• Answering IT-relevant questions regarding IT compliance (internal compliance, AI Act, NIS2, export control, GoBD)
• Participation in certifications (e.g., PCI-DSS, fiscalization)
• Analysis and evaluation of new tools and applications from regulatory perspectives as well as creation of recommendations for action

WHAT YOU BRING TO THE TABLE

You have a completed degree in business law, law, business administration, business informatics, industrial engineering, or a comparable qualification. You bring relevant professional experience in auditing, compliance consulting, or information technology with a focus on compliance. You possess profound knowledge of IT processes, architectures, and applications, as well as in IT project management and IT strategies. You have good knowledge of standards and regulations in the IT environment (e.g., ISO standards, GoBD, NIS2, GDPR, ITIL, COBIT, AI Act, DSA/DMA, eIDAS, PRINCE2 / PMBOK, etc.). Knowledge in commercial, tax, or IT law is desirable. You appear confident when dealing with internal and external contact persons. Your personality is characterized by integrity, loyalty, and the ability to change perspectives flexibly. You have very good written and spoken English skills.

Nobody is perfect! You don't meet the requirements 100% but still fancy the job? No problem - we will walk the path together as a team!

YOUR ADVANTAGES AT NEW YORKER

At NEW YORKER, you are more than just an employee - with our benefits, we want you to feel completely comfortable from the start, both professionally and privately.

Benefits.

• 30% personal discount in all NEW YORKER stores
• Access to Corporate Benefits with diverse offers
• Company fitness cooperation with Hansefit - nationwide discounted fitness and wellness offers
• Lease a Bike - possibility for discounted bicycle leasing for commuting and leisure
• Exclusive discounts at the restaurant OX in Braunschweig

Fairness.

• Flexible working hours for a balanced work-life balance
• Attractive remuneration & comprehensive social benefits
• 30 days of vacation, company pension scheme, and capital-forming benefits

Security & Perspective.

• Permanent workplace in an internationally successful company
• Stable, strong growth, and future-oriented

Togetherness.

• Personal buddy for your successful start
• Onboarding events for the perfect entry
• Company and team events for a strong sense of "we"

Location & Future.

• Very good connection of the headquarters (Hansestraße) to the A2/A391 as well as free employee parking at many locations
• Look forward to our Fashion Campus: a modern headquarters with inspiring workspaces that will be created in the coming years

YOU ARE LOOKING FOR A NEW CHALLENGE

Then apply and become part of a unique team at NEW YORKER!

NEW YORKER Information Services International GmbH Contact person: Aliya Niewiadomski | Team Assistant Recruiting Headquarter P +49 531 2135 - 9493 www.newyorker.de/Jobs

*Your gender does not matter to us, NEW YORKER is open to all people - the main thing is that you fit with us! For easier readability, we use the masculine form for personal terms in the text.