IT Compliance Specialist II

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.

Responsibilities:

• Participate in interactions with external auditors and regulators, collaborating with internal teams to collect and provide necessary evidence for audits and regulatory requests.
• Assist in regular reviews of the Company’s procedures, practices, and documentation to identify potential weaknesses or risks.
• Support the execution of action plans to address IT audit findings and IT compliance violations, ensuring alignment with regulatory requirements and industry best practices.
• Conduct gap assessments to evaluate IT compliance with new regulatory requirements and identify areas for improvement.
• Maintain accurate records and documentation related to IT compliance activities, including evidence collected for audits and regulatory submissions.
• Contribute to the maintenance and continuous improvement of the IT compliance management program.
• Research industry compliance regulations and policies to ensure alignment with best practices and regulatory requirements.

Requirements:

• Business level proficiency in English or above (equivalent to B2 or above in CEFR).
• Minimum of 3 years of experience in IT compliance / IT audit.
• Solid understanding of risk management principles and a risk-based approach.
• Ability to work with a high degree of independence in assigned tasks and duties.
• Excellent interpersonal and communication skills for effective collaboration across teams.
• Analytical mindset with strong attention to detail.

Nice to have: 

• Knowledge of ISO 27001, NIST, SOC2 standards.
• Previous experience in FinTech or other highly regulated industries.
• Experience in process optimisation and / or policy development.

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.