IT Assurance & Compliance sits at the intersection of technology, regulation, and business — translating regulatory obligations into controls that work in a fast-moving fintech environment. This role owns IT audit readiness, gap assessments, and day-to-day IT Assurance & Compliance work. IT Assurance & Compliance sits at the intersection of technology, regulation, and business — translating regulatory obligations into controls that work in a fast-moving fintech environment. This role owns IT audit readiness, gap assessments, and day-to-day IT Assurance & Compliance work. Responsibilities: - Own end-to-end preparation for IT audits and regulatory reviews — evidence gathering, coordination with tech teams, and timely delivery of complete audit packages; - Conduct gap assessments against new regulatory requirements — document findings and propose remediation plans with clear owners and deadlines; - Act as the subject-matter expert for IT compliance questions across the Company — translate regulatory requirements into practical implementation guidance for technical teams; - Maintain audit-ready documentation across all IT Assurance & Compliance activities, including evidence repositories and compliance registers; - Review and contribute to IT and Security policies, standards, and procedures — providing IT compliance input to ensure alignment with regulatory requirements and practical applicability across teams. Requirements: - 4+ years in IT compliance, IT audit, or information security governance; - Experience in FinTech, banking, or another regulated industry; - Hands-on experience conducting gap assessments and building remediation plans — not just documenting findings, but driving them to closure; - Working knowledge of at least two of: DORA, PCI DSS, SOC 2, or similar frameworks; awareness of how they interact in a multi-jurisdiction environment is a plus; - Ability to work independently on complex, ambiguous IT compliance tasks; - Strong communication skills — able to translate regulatory requirements into practical terms for technical teams and present compliance positions clearly to regulators and senior stakeholders; - Attention to detail that extends to documentation: evidence packages, policy versions, control registers. What you will get in return: - Competitive Salary:  We believe great work deserves great pay! Your skills and talents will be rewarded with a salary that makes you feel valued and motivated. - Work-Life Harmony:  Join a company that genuinely cares about you - because your life outside of work matters just as much as your time on the clock. #LI-Hybrid -   Annual Performance Bonus:  Your hard work doesn’t go unnoticed! Celebrate your achievements with a well-deserved annual bonus tied to your performance. - Generous Time Off:  Need a breather? Our annual leave policy lets you recharge and enjoy life outside of work without a worry. - Employee Referral Program:  Love working here? Share the love! Bring your talented friends on board and get rewarded for growing our awesome team. - Comprehensive Health & Pension Benefits:  From medical insurance to pension plans, we’ve got your back. Plus, location-specific benefits and perks! - Workation Wonderland:  Live your digital nomad dreams with 30 extra days to work remotely from anywhere in the world (some restrictions apply). Adventure awaits! - Volunteer Days:  Make a difference! Take two additional paid days each year to support causes you care about and give back to the community. Be a key player at the forefront of the digital assets movement, propelling your career to new heights! Join a dynamic and rapidly expanding company that values and rewards talent, initiative, and creativity. Work alongside one of the most brilliant teams in the industry.

Senior IT Assurance & Compliance specialist

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