Tory Burch

  • Manager, IT Audit and Compliance

    Job Location US-NY-New York
  • About Us

    Tory Burch is an American lifestyle brand that embodies the personal style and sensibility of its Chairman, CEO and Designer, Tory Burch. The collection, known for color, print and eclectic details, includes ready-to-wear, shoes, handbags, accessories, home and beauty. Art, music, travel, interiors and the designer’s own stylish parents are inspirations for the collection.

    Our company launched in February 2004 with a single boutique on what was then a remote street in downtown Manhattan. Today, we are a global brand with a presence in more than 50 countries, but in many ways we are only just beginning. There is so much we want to do!

    Brand integrity, global inspiration and beautiful products are integral to who we are as a company and what we have accomplished to date. Our incredible team is an equally important part of the equation. We believe that each of our employees play a vital role in our continuing efforts to grow and evolve.

    Overview

    This person will be responsible for managing IT compliance for Troy Burch. Ensuring the company is compliant with internal standards as well as PCI DSS, GDPR and external financial audits. The incumbent should have a general knowledge of PCI, GDPR and SOX audits as it relates to system security and the collection of compliance evidence. The position will also manage projects within the Information Security Department tracking issues and budget of carious projects.

    Responsibilities

    • Manage the Compliance for PCI, GDPR and SOX throughout the year ensuring that Tory Burch remains compliant with these standards as well as internal policies. Coordinate the collection of information requested during the annual assessments from various departments.
    • Act as liaison and manage the collection of data requested during the annual financial audit by our outside auditor. Follow up on requests for information ensuring they are delivered on a timely basis.
    • Perform project management for Information Security projects. Tracking tasks and reporting on milestones of projects being implemented by the Information Security Department.
    • Modify and/or create new policies as needed for new systems or areas of compliance.• Perform some internal process audits to ensure polices are being followed as needed.
    • Work with various departments to explain compliance initiatives.
    • Co-ordinate and lead meeting to resolve compliance issues. 

    Qualifications

    • Bachelor’s Degree Required
    • 3 – 5 years’ experience working in a compliance area, coordinating audit documentation
    • Experience with PCI and system security
    • Project management and reporting experience

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