IT Assurance and Compliance Specialist
Core
Own IT audit readiness, gap assessments, and day-to-day IT Assurance & Compliance work in a fast-moving fintech environment.
Role type
IT Assurance and Compliance Specialist
Builds
Audit-ready documentation, evidence packages, compliance registers, and IT/Security policies
Domain
Fintech, regulated financial services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT compliance, IT audit, information security governance, gap assessment, remediation planning, regulatory framework knowledge (DORA, ISO27001, SOC 2), documentation management, cross-functional collaboration
Preferred skills
Multi-jurisdiction regulatory awareness
Technologies
DORA, ISO27001, SOC 2
Responsibilities
Own end-to-end preparation for IT audits and regulatory reviews; Conduct gap assessments against new regulatory requirements and propose remediation plans; Act as subject-matter expert for IT compliance questions; Draft and maintain audit-ready documentation; Draft, review and contribute to IT and Security policies, standards, and procedures
Seniority
Mid-Senior, hands-on IC