Our Opening and Your Responsibilities
As an IT Controls Specialist, you will support the implementation, remediation, and reporting of Internal Controls across the IT environment, focusing on comprehensive IT compliance beyond cybersecurity.
This role requires broad IT knowledge, strong communication and interpersonal skills to collaborate with diverse stakeholders including auditors and control owners.
You will translate complex IT information into clear language for auditors and management.
Our IT General Controls align with Information Security policies and standards like SOX and ISO27001.
Key Responsibilities:
- Oversee planning and execution of DBS IT Compliance activities,
- Challenge internal customers to ensure timely, high-quality reports and control evidence,
- Serve as SME on IT Compliance and IT General Controls; maintain key stakeholder relationships (e.g., Internal Audit, Global Security),
- Evaluate IT controls testing results and assess control deficiencies,
- Coordinate IT control walkthroughs and testing,
- Ensure Control Owners assess changes to processes and update IT controls as needed,
- Identify gaps in the IT Compliance Program and recommend improvements,
- Support review of standards, processes, and procedures related to policies,
- Maintain metrics and KPIs to monitor IT Compliance program effectiveness.
What You Need to Succeed
- At least 2 years’ relevant work experience in Information Technology compliance (ISO27001/SOX auditor certification is a plus),
- Excellent English skills (min.
C1), - Experience with internal/external audits,
- Strong analytical skills,
- Ability to plan and organize with high attention to detail,
- Good communication and interpersonal skills,
- Knowledge of SERVICE NOW Governance, Risk and Compliance (GRC) is a plus,
- Experience with Automation tools (Power Automate, UI Path).
Our Offer to You
- 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.
