Must have

• IT Compliance

• Audits

• Office 365

• Power Automate

• UI Path

• English (C1)

Nice to have

• SOX

• ISO27001

Requirements description

We are seeking an experienced IT Compliance Specialist to lead the planning and execution of IT Controls activities across DBS, including SOX and ISO27001 controls. This role requires a proactive individual who can appropriately challenge internal customers to ensure high-quality reports and control evidence are delivered timely.

What You Need to Succeed:

• At least 2 years of relevant work experience in IT compliance (SOX/ISO27001 knowledge/certification is a plus).
• Excellent English skills.
• Experience with internal/external audits.
• Strong analytical skills.
• Ability to plan and organize with high attention to detail.
• Good communication and interpersonal skills.
• Strong Microsoft Office suite skills: Office 2016 or higher, SharePoint 2016, Visio 2016.
• Knowledge of SERVICE NOW Governance, Risk and Compliance (GRC).
• Experience with Automation tools (Power Automate, UI Path).

If you are passionate about IT controls and compliance and thrive in a collaborative environment, we encourage you to apply📩.

Offer description

• Contract of employment [umowa o pracę], we are looking for a long term cooperation,
• Annual reward 💰,
• Hybrid work model (up to 3 days a week from home, 2 days from the office)🏠,
• A diverse and inclusive workplace,
• Festive benefits paid in April and December,
• Medical care with basic dental package (Medicover), with possibility to extend to Damian Medical Center,
• Possibility to extend medical care to family members,
• Life insurance with possible extended scope,
• Sports card (Medicover),
• Language courses,
• A vast training offer to support your development🚀,
• Wellbeing activities, CSR, with space for your initiatives*,
• Discounts for meals and special offers at Platan Business Park.

*We are focusing on entertainment and supporting your physical and mental health – check out our LinkedIn profile !

Your responsibilities

1. Manage planning and execution of IT Controls activities across DBS, including SOX and ISO27001 compliance.
2. Act as a Subject Matter Expert (SME) on SOX and ISO27001 matters and maintain strong relationships with key stakeholders such as Internal Audit, Global Security, and other departments.
3. Evaluate results from IT controls testing and assess identified control deficiencies.
4. Coordinate internal control walkthroughs and testing within IT.
5. Identify and evaluate changes to processes and controls; collaborate with Process Owners to update documentation and test plans.
6. Identify gaps and recommend improvements in the IT Compliance Program to management.

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