Senior IT Assurance & Compliance specialist

Capital.com; Warszawa; On-site; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Competitive Salary

Work-Life Harmony

Annual Bonus

Generous Time Off

Employee Referral Program

Health & Pension Benefits

Workation Opportunities

Volunteer Days

Job summary

Capital.com is seeking a skilled IT Assurance & Compliance professional to lead audit readiness, gap assessments, and day-to-day compliance work in a fintech environment. The role requires delivering audit packages, translating regulations for technical teams, and maintaining robust policy documentation.

The ideal candidate will have 4+ years in IT compliance or IT audit within regulated sectors, strong communication skills, and a proactive, independent work style.

Qualifications

• 4+ years in IT compliance, IT audit, or information security governance.
• Experience in FinTech, banking, or another regulated industry.
• Hands-on gap assessments and driving remediation to closure.
• Knowledge of at least two frameworks (DORA, PCI DSS, SOC 2).
• Ability to work independently on complex, ambiguous IT compliance tasks.
• Strong communication to translate regulatory requirements for technical teams and regulators.
• Attention to detail in documentation: evidence packages, policy versions, control registers.

Responsibilities

• Own end-to-end preparation for IT audits and regulatory reviews with evidence gathering and cross-team coordination.
• Conduct gap assessments for new regulations; document findings and drive remediation with owners and deadlines.
• Act as IT compliance SME; translate regulatory requirements into practical guidance for technical teams.
• Maintain audit-ready documentation across all IT assurance activities, including evidence repositories and registers.
• Review IT and security policies to ensure alignment with regulatory requirements and practical applicability.

Skills

IT compliance

IT audit

information security governance

DORA

PCI DSS

SOC 2

Job description

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;
• Maintain audit-ready documentation across all IT Assurance & Compliance activities, including evidence repositories and compliance registers;
• 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, banking, or another regulated industry;
• 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, PCI DSS, 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.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.