SOX IT Compliance Specialist

Our Opening and Your Responsibilities

As SOX IT Compliance Specialist, you will support the implementation, testing, remediation, and reporting of Internal Controls within the IT environment. This support includes Sarbanes Oxley (SOX) and Information Security Policy & Standards. This role will also train the IT Administrators, IT Process and Application owners on the various controls to ensure they are operating effectively. Works directly with non-IT compliance professionals such as internal audit and internal controls. In this role, you will be a member of a highly functioning Business Technology division responsible for the infrastructure for all Mettler-Toledo business units globally.


Your role: 

  • Manage planning and execution of the SOX IT Internal Controls activities across Business Technology area.
  • Appropriately challenge internal customers to deliver high quality reports and control evidences in a timely manner.
  • Act as a SME on any SOX related matter and maintain relationship with key stakeholders in other divisions such as Internal Audit, Global Security etc.
  • Evaluate the results of SOX 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 two years relevant work experience in Information Security/SOX compliance, internal controls or audit organization,
  • Strong analytical skills,
  • Ability to plan and organize with high attention to detail, self-learner,
  • Excellent written and verbal communication and interpersonal skills,
  • Working experience in international, multicultural environment is an additional plus,
  • Very good English language skills (written and spoken),
  • Strong Microsoft Office suite skills: Office 2016 or higher, SharePoint 2016, Visio 2016.

Our Offer to You

  • Stable employment conditions on the basis of contract of employment,
  • Annual bonus,
  • Medical care with dental package,
  • Life insurance,
  • Trainings and professional development,
  • Flexible working hours,
  • Home office (currently it is very flexible - close to 100%, in standard circumstances up to 5 days per month),
  • Possibility to work in an international environment,
  • Possibility to be a member of our MT Healthy team including: roller skates, football, volleyball, cycling or running.

About Mettler Toledo

METTLER TOLEDO is a leading global supplier of precision instruments and services. We are recognized as an innovation leader and our solutions are critical in key R&D, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals. We operate throughout the world with a culture shaped by innovation and international flair.

Equal Opportunity Employment

We promote equal opportunity worldwide and value diversity in our teams in terms of business background, area of expertise, gender and ethnicity. For more information on our commitment to Sustainability, Diversity and Equal Opportunity please visit us here.

Pour ceux qui priorisent la précision, Mettler Toledo est précisément le lieu où se trouve leur place.

Job Reference #

5192

Location

Mazowieckie

Warsaw

Job Type

Full-time