Job
Core
Own end-to-end preparation for IT audits and regulatory reviews, conduct gap assessments against new regulatory requirements, and act as the subject-matter expert for IT compliance questions.
Role type
IT Assurance & Compliance Specialist
Builds
Audit-ready documentation, evidence packages, compliance registers, and remediation plans
Domain
FinTech / Banking / Regulated Industry
Required skills
IT compliance, IT audit, information security governance, gap assessment, remediation planning, regulatory framework knowledge (DORA, PCI DSS, SOC 2), independent work on complex tasks, technical communication
Preferred skills
Multi-jurisdiction regulatory awareness
Technologies
DORA, PCI DSS, SOC 2
Responsibilities
Own end-to-end preparation for IT audits and regulatory reviews; Conduct gap assessments against new regulatory requirements; Act as the subject-matter expert for IT compliance questions; Maintain audit-ready documentation; Review and contribute to IT and Security policies
Seniority
Mid-Senior, hands-on IC
