Posted 1 month ago

IT Assurance and Compliance Specialist

WarsawHybrid

AI Summary

An IT Assurance and Compliance Specialist supports IT audits, regulatory requests, and compliance activities; conducts gap assessments; maintains policies and control documentation; and helps sustain certifications such as PCI DSS and ISO 27001.

About this role

We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team.

As part of our ongoing global expansion, we are seeking an IT Assurance and Compliance Specialist to join our team. This is a newly created position with a global scope, offering the opportunity to shape and influence our compliance framework worldwide.

Responsibilities:

Support the preparation of internal and external IT audits, regulatory requests, and other compliance questionnaires — assist with evidence gathering, coordinate with technical teams and other stakeholders (e.g., Legal, Compliance, Finance) on assigned items, and help compile complete audit packages;

Contribute to gap assessments against regulatory requirements — document findings and help draft remediation plans with owners and deadlines, under guidance from senior team members;

Support reviews of IT policies, standards, and procedures — providing input to help ensure alignment with regulatory requirements;

Support control documentation and monitoring within the GRC platform (e.g., Vanta);

Support ongoing certification maintenance (e.g., PCI DSS, ISO 27001) by helping coordinate required actions and evidence.

Requirements:

2+ years in IT compliance, IT audit, or IT governance;

Hands-on experience with gap assessments and supporting remediation plans;

Knowledge of at least one of: DORA, PCI DSS, SOC 2, NIST, or similar frameworks;

Comfortable handling day-to-day compliance tasks independently, while knowing when to involve a senior colleague on complex or ambiguous issues;

Good communication skills — able to explain regulatory requirements in practical terms to technical teams;

Strong attention to detail;

Experience in FinTech, banking, or another regulated industry is a strong plus;

Experience working with a GRC platform (e.g., Vanta) is a strong plus.

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.

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.

IT Assurance and Compliance Specialist

About this role

Responsibilities:

Requirements:

What you will get in return:

Skills

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