Senior
Capital · Warsaw, Poland · Hybrid
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Prepare and manage IT audit readiness and compliance activities including gap assessments and remediation for a regulated fintech.
Worth knowing: Requires hands on experience with DORA PCI DSS or SOC 2 (at least two)
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.
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