ICT Compliance Specialist

Job title: ICT Compliance Specialist Location: Paris, France Job reference #: 33122 Contract type: Permanent Language requirements: French (at least C1) and English (B2)

At Eni, we are looking for an ICT Compliance Specialist to join Eni Plenitude France. You will work within the Information Systems Department in close collaboration with the Compliance team of the Plenitude Group in Italy.

About Plenitude

Plenitude is an energy company that integrates the retail business and renewable generation with self-consumption and electric mobility solutions, providing energy and gas to more than 10 million homes and businesses across Europe, which offers a range of great professional opportunities for the whole team. This partnership represents a major European project integrating the renewable energy business with the retail business, which will enable us to progressively increase our offering of services, infrastructure, and green energy for our customers, providing our team with greater visibility and professional growth.

Main responsibilities

• Develop risk coverage plans and carry out controls, tests and independent risk assessments, particularly for risks related to information systems.
• Assess the design and effectiveness of application controls subject to the Sarbanes–Oxley Act, as well as the security of underlying systems (access, change management and IT operations).
• Review and evaluate new applications deployed within the framework of Sarbanes–Oxley or the ISAE 3402 standard.
• Implement access management frameworks and propose areas for improvement.
• Develop procedures and define actions for new SOX tools (Salesforce, Coupa, Sigma), in line with the internal control rules set by the Group.
• Support the management of external and internal audits: conduct interviews, analyse and address requests.
• Report findings and recommendations to the CIO.

Skills and experience required:

• Degree in Information Technology or a related field.
• Proven experience in a corporate environment, with a good understanding of business processes.
• Strong organisational skills, attention to detail, and a high level of curiosity, combined with excellent interpersonal skills.
• Team-oriented with a proactive and dynamic approach.
• Solution-oriented mindset, with strong determination and the ability to address complex problems.
• Excellent written and verbal communication skills.