ABOUT THE BRAND

At Karl Lagerfeld, we are driven by Karl’s mantra: “Embrace the present and invent the future.”

Always contemporary and forward-looking, the House of KARL LAGERFELD shares the creative vision and design aesthetic of its iconic founder, Karl Lagerfeld.

We are the only fashion house that carries Karl’s name on its door and we strive to live up to this responsibility in everything we do, every day, with the utmost joy and passion.

Our headquarters in Paris and in Amsterdam are home to a highly diverse and driven team of KARL family members that hail from over 50 countries. Together, we aim to create meaningful stories and product concepts that connect to Karl’s world and iconic attributes.

Women’s ready-to-wear, bags, small leather goods and underwear are managed directly from our Amsterdam headquarters, while other categories, including menswear, footwear, fragrances, eyewear and more, are developed with best-in-class licensing partners.

We connect with our consumers on multiple levels, ensuring that our online and offline approach goes hand in hand. We thrive to maximize consumer engagement via more than 200 KL stores worldwide, our premium wholesale partners, and our strong digital footprint, spearheaded by our KARL.COM flagship store, which reaches 96 countries. Our digital channels currently represent more than 30% of our overall full-price business.

We are a dynamic, fast-growing and inclusive company built on professionalism and strong values. At KARL LAGERFELD we’re committed to working toward the highest standards of sustainability and integrity across all areas of our business,. In 2019, KARL LAGERFELD joined as a founding member of the Fashion Pact, a global sustainability initiative seeking to transform the fashion industry through objectives in three areas: climate, biodiversity and ocean protection.

The Role

As a result of the 2022 acquisition by U.S. fashion conglomerate, G-III, Karl Lagerfeld (KL or Company) is now part of a publicly listed company. KL is thus subject to SEC requirements, including those established through the Sarbanes-Oxley Act (SOX Act). As required, the Company began implementing internal controls within both financial and IT processes, , setting the foundation for enhanced governance and compliance.

As we move into FY'24, we are excited to introduce the role of IT Financial Risk and Control Specialist to facilitate the continued development and implementation of robust IT General Controls (ITGCs) and application controls.

Position Overview

This role will be a pivotal member of the developing risk and compliance team, responsible for implementing additional systems and controls to strengthen our financial governance in alignment with FY'24 objectives. This role requires a seasoned professional with a background in IT financial controls, a proven track record in collaborating with external auditors, and technical expertise in areas such as user access, change management, segregation of duties, and other IT processes. The applicant should have strong project management skills, the ability oversee multiple team members, and a desire to deliver results in a fast-paced dynamic environment.

Key Responsibilities:

1. IT Control Integration:

Lead the integration of additional existing financial control systems (Oracle, OneStream, Okta, Medius, etc.) and any new systems being implemented within the KL control framework.

Collaborate with IT and cross-functional teams to ensure seamless integration of controls within existing processes.

2. IT General Controls (ITGCs):

Develop and implement ITGCs related to user access, change management, and other critical IT processes.

Establish and monitor control mechanisms to ensure compliance with regulatory requirements and industry best practices.

3. Collaboration with External Auditors:

Work closely with external auditors (Big 4) to provide necessary documentation and support for IT financial audits.

Address audit inquiries, findings, and recommendations, driving continuous improvement in financial control processes.

4. Technical Expertise:

Utilize technical knowledge to assess and enhance financial controls within IT systems.

Conduct regular reviews and assessments of control effectiveness, recommending improvements as needed.

Review and formulate policies and procedures to improve internal controls, compliance, and efficiency.

5. Training and Awareness:

Provide training and guidance to IT and Finance teams on new financial IT controls and processes.

Foster awareness and understanding of ITGCs to ensure a culture of compliance and accountability.

Delivery comprehensive updates to both internal and external stakeholders.

Contribute to Infrastructure and Security initiatives in close collaboration with the various IT Teams and external partners.

6. Project Management:

Oversee external and internal resources to accomplish established goals in a timely manner.

Develop realistic goals and oversee the execution through strong project management skills.

Navigate the fast-paced and ever-changing landscape of internal control implementation in FY'24.

Demonstrate adaptability by swiftly adjusting strategies, addressing daily changes, and proactively identifying opportunities for process improvement to contribute to the stabilization of the control framework.

Collaborate with a diverse range of stakeholders from different backgrounds and communication styles.

Facilitate effective communication between IT and Finance teams, ensuring alignment and understanding amidst the dynamic implementation phase.

The Profile

Bachelor’s degree in Information Technology, Financial or Accounting Information Systems, or equivalent.

-Master’s degree or relevant certifications (e.g., CISA, CISM) is preferred

-5-7 years’ experience in IT Risk and Controls or External Financial/Accounting IT System Audits (Big 4

preferred)

Experience with and understanding of PCAOB and SOX compliance requirements.

-Experience working with external auditors and a solid understanding of audit processes.

Proven experience in implementing, designing, or testing financial controls within IT environments.

-Technical background in IT processes such as ITGCs (change management and user access), IT

landscape architectures, system integration, infrastructure, databases, change requests, etc.

-Strong analytical and problem-solving skills, with attention to detail.

-SSAE SOC 1 and SOC 2 report experience in both reviewing and assessing deficiencies if any.

Understanding of IT applications and related controls (retail company experience preferred)

-Strong knowledge of Infor M3 and Cloud Platform Technologies

-Knowledge of the following applications beneficial:

-> Oracle

-> MS Azure

-> OKTA

-> Boomi

-> SalesForce

-> Medius

-> BI (Datawarehouse/Qlik)

-> Cegid

-> Adyen

Experience in delivering results in a fast-paced dynamic environment through adaptability and proactivity.

-Identify, prioritize, and mitigate risks and use your analytical skills to find solutions to complex problems,

all while simplifying complex issues for all parties involved.

Strong teaming, communication, and interpersonal skills.

-Ability to navigate a diverse range of stakeholders from different backgrounds and communication styles.

-Ability explain requirements to management and translate to technical control design.

Previous experience in the Fashion industry is a plus.

Fluent in both written and spoken English.

Why #TEAMKARL? (HQ)

· Learning and development courses/training

· Opportunity to make an impact

· Remote working arrangements

· Relocation Package

· Bonus holidays

· Working in the heart of Amsterdam

· Brand discounts

· And exclusive sample sales only for #TEAMKARL

JOIN #TEAMKARL

The collective vision of KARL LAGERFELD is to be the most connected global designer brand, inspiring consumers through luxury collections and immersing them in the World of KARL. If you are interested in joining #TEAMKARL, we invite you to submit your application today.

At #TEAMKARL, everyone can give their opinion, grow in their career, and be part of a genuinely caring and inclusive team. We welcome people from all backgrounds, with different perspectives, ideas, and experiences to work with us.

Karl Lagerfeld

IT Finance Risk and Controls Specialist