Senior IT Assurance & Compliance Specialist (Fintech)

TL;DR

Senior IT Assurance & Compliance Specialist (Fintech): Managing IT audit readiness and regulatory compliance frameworks to translate legal obligations into technical controls with an accent on audit preparation and gap assessments. Focus on driving remediation plans and ensuring alignment with DORA, PCI DSS, and SOC 2 standards.

Location: Hybrid in Warsaw (Poland), Limassol (Cyprus), or Sofia (Bulgaria)

Company

hirify.global is a fintech company at the forefront of the digital assets movement.

What you will do

• Manage end-to-end preparation for IT audits and regulatory reviews, including evidence gathering and coordination with technical teams.
• Conduct gap assessments against new regulatory requirements and drive the closure of remediation plans.
• Serve as the subject-matter expert for IT compliance, providing practical implementation guidance to technical teams.
• Maintain comprehensive audit-ready documentation, evidence repositories, and compliance registers.
• Review and contribute to IT and Security policies to ensure regulatory alignment and practical applicability.

Requirements

• 4+ years of experience in IT compliance, IT audit, or information security governance.
• Professional experience in FinTech, banking, or other regulated industries.
• Hands-on experience conducting gap assessments and driving remediation plans to closure.
• Working knowledge of at least two frameworks: DORA, PCI DSS, or SOC 2.
• Strong communication skills to translate regulatory requirements for technical teams and senior stakeholders.
• High attention to detail regarding evidence packages, policy versions, and control registers.

Nice to have

• Awareness of how compliance frameworks interact within multi-jurisdiction environments.

Culture & Benefits

• Competitive salary and an annual performance bonus.
• Focus on work-life harmony with generous annual leave.
• Comprehensive health and pension benefits, including location-specific perks.
• Workation program allowing up to 30 additional days of remote work from anywhere in the world.
• Employee referral program and two paid volunteer days per year.