Global IT Compliance Lead - Risk & Controls

Mettler-Toledo; Województwo mazowieckie; Hybrid; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Contract of employment

Hybrid work model

Medical care

Life insurance

Sports card

Language courses

Training opportunities

Job summary

Mettler-Toledo is seeking an IT Compliance Specialist to join our Digital Business Services (DBS) team. You will work at the intersection of governance, information security, risk management, and audit to strengthen controls across our global IT organization.

You will coordinate IT controls testing, drive remediation, and collaborate with Internal Audit and Global Security. English communication is essential, and a hybrid work model is offered.

Qualifications

• 3+ years in IT Compliance, IT Risk, IT Audit, Internal Controls or related areas.
• Knowledge of IT General Controls (ITGC) and risk management principles.
• Familiarity with ISO 27001, SOX, NIS2 or equivalent frameworks.
• Experience supporting internal or external IT audits.
• Strong communication skills in English.

Responsibilities

• Plan and execute DBS IT Compliance activities across DBS.
• Challenge internal customers to deliver high quality reports and control evidence.
• Act as SME on IT Compliance and IT General controls with key stakeholders.
• Evaluate results of IT controls testing and identify deficiencies.
• Coordinate IT internal control walkthroughs and testing.
• Ensure control owners update processes and controls as needed.
• Drive remediation with owners to close audit findings on time.
• Maintain metrics to monitor overall IT Compliance program health.

Skills

ITGC

Risk assessment

Regulatory compliance

Audit coordination

Stakeholder management

English proficiency

MS 365 proficiency

Tools

ServiceNow GRC

Power Automate

Power Platform

UiPath

SharePoint

Job description

Mettler-Toledo is seeking an IT Compliance Specialist to join our Digital Business Services (DBS) team. You will work at the intersection of governance, information security, risk management, and audit to strengthen controls across our global IT organization.

You will coordinate IT controls testing, drive remediation, and collaborate with Internal Audit and Global Security. English communication is essential, and a hybrid work model is offered.