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.


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 one year 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 an international, multicultural environment is an additional plus,
  • Very good English language skills (written and spoken),

Our Offer to You

  • Stable employment conditions on the basis of contract of employment.
  • Annual bonus.
  • Medical care with dental package.
  • Life insurance.
  • Sport card / Medicover Benefit platform
  • Trainings and professional development.
  • Flexible working hours.
  • Home office (hybrid model).

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.

Dla tych, którzy stawiają na precyzję, Mettler Toledo jest precyzyjnie tym, czego szukasz.

Nr ref. stanowiska

9267

Lokalizacja

Mazowieckie

Warsaw

Wymiar czasu pracy

Full-time

Podmiot Prawny

Mettler-Toledo Sp.z.o.o.

ul. Poleczki 21 02-822 Warszawa Polska

+48 22 440 67 00