IT Assurance and Compliance Specialist

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. IT Assurance amp; 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. 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.
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; Draft and maintain audit-ready documentation across all IT Assurance Compliance activities, including evidence repositories and compliance registers; Draft, 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, crypto, payment or another regulated financial services area; 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, ISO27001, 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. 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.