IT Compliance Specialist

2 miesięcy temu

Warsaw, Polska Mettler Toledo Pełny etat

Our Opening and Your Responsibilities

As IT Compliance Specialist, you will support the implementation, testing, remediation and reporting of Internal Controls within the IT environment.
Your role:
  • Manage planning and execution of the IT Controls activities across DBS. This includes SOX and ISO27001 controls.
  • Appropriately challenge internal customers to deliver high quality reports and control evidence in a timely manner.
  • Act as a SME on any SOX and ISO27001 related matter and maintain relationship with key stakeholders in other departments such as Internal Audit, Global Security etc.
  • Evaluate the results of IT controls testing, including the assessment of identified control deficiencies.
  • Coordinate IT internal control walkthroughs and testing.
  • Identify and evaluate changes to processes and controls, coordinate with Process Owners for revised documentation and update test plans.
  • Identifies gaps and areas for improvement in the IT Compliance Program and provide recommendations to management on improvements and mitigation.
  • Review of standards, processes and procedures related to new and existing policies.
  • Maintain metrics and key performance indicators to monitor the overall health and effectiveness of the IT Compliance program.

What You Need to Succeed

  • At least 2 years of relevant work experience in IT compliance (SOX/ISO27001 knowledge/certification is a plus).
  • Excellent English skills.
  • Experience with internal/external audits.
  • Strong analytical skills.
  • Ability to plan and organize with high attention to detail.
  • Good communication and interpersonal skills
  • Strong Microsoft Office suite skills: Office 2016 or higher, SharePoint 2016, Visio 2016.
  • Knowledge of SERVICE NOW Governance, Risk and Compliance (GRC).
  • Experience with Automation tools (Power Automate, UI Path).

Our Offer to You

  • Contract of employment [umowa o pracę] (we want you to join us for the long run :)
  • Annual bonus , 
  • Festive benefits paid in April and December,
  • Flexible working hours, 
  • Hybrid work model (3 days a week from home) , 
  • Medical care with the basic dental package, 
  • Possibility to extend medical care to family members and/or Damian Medical Center, 
  • Life insurance with possible extension for your family members, 
  • Medicover Sport card,
  • Language courses, 
  • Paid employee referral program, 
  • Wellbeing activities* 
  • Space for your initiatives, charity & CSR actions, and improvement ideas, 
  • Supporting your development through a vast training offer , 
  • Discounts for meals and cosmetics at the Poleczki & Platan Business Park, 
  • A diverse and inclusive workplace. 

*We are focusing on entertainment and supporting your physical and mental health – check out

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