IT Security Specialist with German Language Skills

4 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat

We are a leading advisory company, TN Poland, providing comprehensive services to our clients. Our team of experts specializes in Technology Risk Consulting and is seeking a skilled professional to join us.

As an IT Security Specialist with German language skills, you will be responsible for reviewing IT risk & control standards and methodologies, supporting process design enhancements to standardize IT processes and controls.

You will work closely with our team to identify, analyze, and manage business and IT risks for clients in various sectors around the world.

Your future role includes:

  • Reviewing IT Risk & Control standards and methodologies, supporting process design enhancements to standardize IT processes and controls.
  • Reviewing business and IT processes/procedures, risk and related control mechanisms.
  • Performing tests of design, test of effectiveness (round 1 & 2), roll-forward testing and test of remediation & mitigation.
  • Overseeing the remediation and deficiency assessment process and proactively working with business IT Application and ITGC owners to establish end-to-end remediation plans.
  • Conducting consulting and audit projects for the largest global clients.
  • Implementing internal control systems in IT systems for business and financial and accounting processes.
  • Analyzing and optimizing client's IT solutions.
  • Assessing IT department management efficiency.

To succeed in this role, you should have:

  • Fluent German and English skills (meetings with our clients mainly in German).
  • Experience in IT compliance, risk management, IT audit and/or IT controls.
  • Compliance knowledge along with deep hands-on technical knowledge of working on IT areas of change management, security controls, knowledge of leading server side and database solutions.
  • Knowledge of Sarbanes-Oxley (SOX) regulations, and IT General Controls and IT governance.
  • Knowledge of industry framework, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.).
  • Knowledge of SQL basics.
  • Very good communication skills.


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