IT Risk & Compliance Engineer — Automation & Audit Readiness

Jobtailor; Katowice; On-site; PLN 180,000 - 270,000; Full time

Job summary

Jobtailor is seeking a proactive IT risk and compliance professional to oversee risk controls, coordinate SOX/ITGC audits, and partner with engineering and risk stakeholders. You will translate complex technical topics into clear documentation and dashboards.

In a fast-paced Agile environment, you will monitor risk indicators, drive automation of controls, and ensure adherence to SOX, ITGC, and DORA frameworks across systems and processes.

Qualifications

• Experience in IT Risk, IT Security, IT Compliance, IT Controls, or IT Audit.
• Strong understanding of risk frameworks and regulatory requirements.
• Experience working with IT, Engineering, and Risk stakeholders.
• Certifications (nice to have): ISC2 Cyber Security, Project Management (PMP), White/Blue Security Champion.

Responsibilities

• Coordinate IT risk control execution and act as SPOC for audits and evidence submission.
• Monitor control performance, risk indicators, and execution timelines.
• Identify, assess, and manage IT risks across systems and processes.
• Ensure compliance with internal frameworks and regulations (e.g. SOX, ITGC, DORA).
• Support audits (SOX/ITGC) and coordinate evidence collection with stakeholders.
• Drive automation of manual controls and improve efficiency of risk processes.
• Collaborate with DevOps, engineering, and business teams to embed risk and security controls.
• Translate technical topics into clear risk and control documentation.
• Develop dashboards and reports to provide visibility on risk and control performance.
• Work in Agile/SCRUM environments and support multiple workstreams.

Skills

IT Risk Management

IT Compliance

SOX Compliance

Agile/SCRUM Experience

Risk Frameworks

Analytical Skills

Communication Skills

Influencing Skills

Prioritization Skills

Education

ISC2 Cyber Security

Project Management (PMP)

White/Blue Security Champion

Tools

DevOps

Agile Methodologies

Job description

Jobtailor is seeking a proactive IT risk and compliance professional to oversee risk controls, coordinate SOX/ITGC audits, and partner with engineering and risk stakeholders. You will translate complex technical topics into clear documentation and dashboards.

In a fast-paced Agile environment, you will monitor risk indicators, drive automation of controls, and ensure adherence to SOX, ITGC, and DORA frameworks across systems and processes.