Participate actively to the development and maintaining IT Policies, standard and procedures.
Track resolution plans IT Department against audit observations and prioritized information security risks.
Assist in the design, implementation and review of internal IT controls aligned to risk assessment and audit activities.
Conduct formal information security risk assessments, inventory and analysis.
Review change advisory board (CAB) activities ensuring information security requirements are met throughout the systems lifecycle. As needed, assist with CAB activities documentation.
Key Areas of Responsibility
Develop IT Policies and Procedures ensuring compliance to applicable regulatory (ex.: SOX, PCI) requirements as well as best IT practices and help develop the Gildan information security framework
Assess compliance of the IT department against Gildan’s internal Policies and applicable requirements
Define compliance and audit activities strategy (e.g. PCI, SOX) and facilitate internal and external (SOX) audit activities.
Document and inventory risks from assessment activities and participate to their formal prioritization
Participate to the design and implementation of IT controls to mitigate information security and compliance risks
Track resolution plans IT Department against audit observations and prioritized information security risks
Liaise with Internal and external auditors, relevant Gildan IT team members and IT management.
Prepare working papers, summarize results and assist presenting to management as needed.
As needed, Coordinate and document change management activities against Gildan’s change management process and ensure system change are properly tracked and approved.
Organize and maintain internal IT audit evidence library and IT Governance documentation.
5+ years demonstrated experience in compliance, risk management or related function.
BA Degree (Computer science, Engineering or associated technical field)
Knowledge of the Sarbanes-Oxley Act and PCI compliance requirements
Strong knowledge of IT practice framework such as NIST, COBIT and ISO.
CISA, CISSP or equivalent designation a plus
Excellent verbal and written communication skills to interact with managers, staff, customers and suppliers at all levels within companies.
Working knowledge of all areas of the organization and ability to clearly understand the resources and key business processes of companies.
About Gildan Activewear
At Gildan, we leverage our entrepreneurial spirit, our empowered employees and a fundamental belief that operating responsibly is the only way to create value in everything we do.
Gildan is a leading manufacturer of everyday basic apparel which markets its products in North America, Europe, Asia-Pacific and Latin America, under a diversified portfolio of Company-owned brands, including Gildan®, American Apparel®, Comfort Colors®, Gildan® Hammer™, Gold Toe®, Anvil®, Alstyle®, Secret®, Silks®, Kushyfoot®, Secret Silky®, Therapy Plus™, Peds® and MediPeds®, and under the Under Armour® brand through a sock licensing agreement providing exclusive distribution rights in the United States and Canada. Our product offering includes activewear, underwear, socks, hosiery and legwear products sold to a broad range of customers, including wholesale distributors, screenprinters or embellishers, as well as to retailers that sell to consumers through their physical stores and/or e-commerce platforms. In addition, we sell directly to consumers through our own direct-to-consumer platforms.
Gildan owns and operates vertically-integrated, large-scale manufacturing facilities which are primarily lo...cated in Central America, the Caribbean Basin, North America, and Bangladesh. With over 50,000 employees worldwide Gildan operates with a strong commitment to industry-leading labour and environmental practices throughout its supply chain in accordance with its comprehensive Genuine Responsibility™ program embedded in the Company's long-term business strategy.
More information about the Company and its corporate citizenship practices and initiatives can be found at www.gildancorp.com and www.genuineresponsibility.com, respectively.