IT Compliance Officer Expired

Published on 29/11/2023

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Working time
Type of contract
Spoken languages
Professional experience
Educational level
Remote working

Since 1922, Rotarex has been the world leader in cylinder valves, regulators, and equipment for all gas applications. Rotarex is the partner of choice for many industries: semiconductor, medical, research, automotive, food and beverage, fire protection, butane/propane and more.

Nearly 2,000 motivated and highly skilled employees in a global network work every day to meet the needs of customers and industry.

Rotarex is known worldwide for innovation, quality, and customer service.


Do you want to achieve ambitious goals in your daily work and participate in the development of an international industrial company?

As part of our ongoing growth, we are currently looking for our IT team a :

IT Compliance Officer

Your mission:

  • Drive overall IT certification and compliance projects
  • Be the main point of contact for IT and assist on all internal and external audit teams where IT inquiry is required
  • Monitor activities of assigned IT areas to ensure compliance with internal policies and procedures including monthly, quarterly, and annual account and activity reviews
  • Conduct ITGC/security control test of design 
  • Identify observations and manage remediation tasks through to closure while adhering to strict deadlines
  • Ensure execution of required testing and auditing activities for the IT Department by internal and external parties leading to successful certification of the company on an ongoing basis
  • Triage Change Management issues and provide recommendations
  • Make broad recommendations on improving compliance related processes and/or procedures as it pertains to the IT department and Identify opportunities for ITGC/security compliance control automation

Our expectations:

-      Must have:

  • A minimum of 2 years’ experience working with IT compliance programs
  • Demonstrated experience with at least two security control frameworks (e.g. SOX, SOC 2, ISO, NIST, COSO, COBIT, GAMP5)
  • Familiarity with common compliance standards (GAMP5, SOX, SOC2, PCI-DSS, GDPR etc COSO, COBIT, NIST, and/or ISO 27001.)
  • Experience working directly with internal or external auditors for at least one of the listed standards. (previous external audit experience a plus)
  • Working understanding of how compliance works with cloud-native technology stacks
  • Professional use of English is mandatory. French B2 is recommended

-      Soft skills :

  • You are detail oriented
  • You have strong abilities to work in team, but you can also demonstrate decision-making autonomy
  • You are stress resistant

Joining Rotarex, means benefiting from:

  • The growth of a major industrial group with a great worldwide reputation
  • A family business culture
  • Numerous opportunities for professional training, personal development, and internal mobility throughout your career
  • The technicality of our jobs, where innovation, invention and inspiration are at the heart of our strategy
  • Flexible working hours, allowing a nice work-life balance
  • A social fund related to the important events in your life (marriage, birth, retirement, etc.)
  • Our collective labor agreement that offers many benefits (seniority leave, social leave, medical check-up hours, individual performance bonuses, etc.)
  • The prospect of a brand-new industrial site 4.0 in Bissen (in 2025)
  • A location easy to access to 3 minutes’ away from Lintgen’s train station, as well as a free parking
  • Preferential rates for your telephone package (Tango Card)
  • The Sympass card and its many good deals
  • Benefits with some Luxembourgish banks
  • Attractive prices for health coverage
  • The sponsoring of some local sports events (football tournaments, football team, running or trail, individual or team events, etc.)
  • Various company events (family day, Christmas party, team building, etc.)

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24, rue de Diekirch
L-7440 Lintgen

Career Rotarex