IT Compliance Specialist

Quick Facts

• Role: IT Compliance Specialist

• Team: Global Digital Business Services (DBS)

• Focus: IT governance, information security, risk management, and audit compliance

Description

Play a key role in ensuring IT operates securely, effectively, and in compliance with international standards and regulatory requirements. You will manage DBS IT compliance activities, challenge internal customers on report quality and control evidence, and evaluate IT control testing results. You will coordinate walkthroughs and testing, drive remediation, and report on the program’s health via metrics and KPIs.

Responsibilities

• Plan and execute DBS IT Compliance activities across DBS

• Challenge internal customers to deliver high-quality reports and control evidence on time

• Act as a subject-matter expert on IT Compliance and IT General Controls (ITGC)

• Evaluate results of IT controls testing and assess identified control deficiencies

• Coordinate IT internal control walkthroughs and testing

• Ensure Control Owners identify and evaluate process/control changes and update ITGC as required

• Identify gaps and improvement opportunities in the IT Compliance Program and recommend mitigations to management

• Support reviews of standards, processes, and procedures for new and existing policies

• Partner with control owners to drive remediation and ensure timely closure of audit findings and control deficiencies

• Maintain metrics and KPIs to monitor overall compliance program health and effectiveness

Requirements

• 3+ years of professional experience in IT Compliance, IT Risk, IT Audit, Internal Controls, Information Security Governance, or related areas

• Experience supporting or coordinating internal and external IT audits

• Good understanding of IT General Controls (ITGC), risk management principles, and compliance frameworks

• Working knowledge of standards/frameworks such as ISO 27001, SOX, NIS2, or equivalents

• Experience assessing control effectiveness, identifying compliance gaps, and driving remediation

• Strong analytical and problem-solving skills with attention to detail; ability to interpret complex technical information and communicate it to different audiences

• Excellent written and verbal communication skills in English

• Ability to work independently, prioritize multiple activities, and manage stakeholders across organizational levels

• Good knowledge of Microsoft 365 (Excel, PowerPoint, Word, Visio, SharePoint)

Benefits

• Long-term employment contract; hybrid work model (3 days in office per week)

• Annual reward

• Festive benefits paid in April and December

• Medical care with basic dental package (Medicover), with option to extend to Damian Medical Center

• Option to extend medical care to family members

• Life insurance (with possible extended scope)

• Sports card (Medicover)

• Language courses; extensive training and development support

• Wellbeing activities and CSR with space for initiatives

• Discounts for meals and offers at Platan Business Park