IT Compliance & Risk Specialist — Hybrid Role

Mettler-Toledo International, Inc; Województwo mazowieckie; Hybrid; PLN 65,000 - 95,000; Full time

Benefits offered by this job

Contract of employment

Hybrid work model

Annual reward

Medical care

Life insurance

Sports card

Language courses

Job summary

METTLER TOLEDO is seeking an IT Compliance Specialist to strengthen governance, risk management, and controls across our global DBS organization. You will collaborate with Internal Audit, Global Security, and business teams to ensure controls are effective and compliant with international standards.

You will lead IT control testing, develop evidence, and drive remediation while maintaining key performance indicators that measure program health and effectiveness.

Qualifications

• At least 3 years in IT Compliance or related areas.
• Good understanding of ITGC, risk management principles and compliance frameworks.
• Familiar with ISO 27001, SOX, NIS2 or equivalent.
• Ability to communicate complex technical information clearly in English.

Responsibilities

• Manage planning and execution of the DBS IT Compliance activities across DBS.
• Challenge internal customers to deliver high-quality reports and control evidence timely.
• Act as a SME on IT Compliance and IT general controls and liaise with Internal Audit and Global Security.
• Evaluate IT controls testing results and assess deficiencies.
• Coordinate IT internal control walkthroughs and testing.
• Ensure control owners update IT general controls when processes change and identify gaps.
• Support standards, processes, and procedures related to policies.
• Drive remediation with owners to close gaps and audit findings promptly.
• Maintain metrics to monitor IT Compliance program health.

Skills

IT governance

IT risk management

IT general controls

ISO 27001

SOX

Stakeholder management

English communication

Tools

Microsoft 365

ServiceNow GRC

Job description

METTLER TOLEDO is seeking an IT Compliance Specialist to strengthen governance, risk management, and controls across our global DBS organization. You will collaborate with Internal Audit, Global Security, and business teams to ensure controls are effective and compliant with international standards.

You will lead IT control testing, develop evidence, and drive remediation while maintaining key performance indicators that measure program health and effectiveness.