Senior IT Assurance & Compliance specialist
Core
Translating regulatory obligations into working controls for a fintech environment, owning IT audit readiness and gap assessments.
Role type
Senior IT Assurance & Compliance specialist
Builds
Audit-ready documentation, remediation plans, and compliance registers
Domain
Fintech / Banking / Regulated industries
Required skills
IT audit, gap assessments, remediation planning, regulatory framework knowledge (DORA, PCI DSS, SOC 2), policy development, evidence gathering
Preferred skills
Multi-jurisdiction regulatory awareness, technical team collaboration
Responsibilities
Prepare for IT audits and regulatory reviews, conduct gap assessments and propose remediation plans, act as subject-matter expert for IT compliance, maintain audit-ready documentation, review and contribute to IT and Security policies
Seniority
Senior, hands-on IC
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