IT Assurance and Compliance Specialist

Capital.com
Warsaw, Sofia
Workplace: HybridFull timeFunction: Legal, Risk & ComplianceExperience: 2+ yearsSkills: ["Communication","Attention to detail"]

Support the preparation of internal and external IT audits, regulatory requests, and compliance questionnaires by gathering evidence, coordinating with technical teams and stakeholders, and compiling audit packages. Perform gap assessments against regulatory requirements, help draft remediation plans, and review IT policies and controls. Maintain documentation and monitoring in a GRC platform (e.g., Vanta) and support certification maintenance such as PCI DSS and ISO 27001.

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FursaFursa
Capital.com
Capital.com
6 days ago

IT Assurance and Compliance Specialist

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Source: Company careers pageValidated by: Fursa AI
Last checked: 20 hours agoStatus: Live

Job Summary

Support the preparation of internal and external IT audits, regulatory requests, and compliance questionnaires by gathering evidence, coordinating with technical teams and stakeholders, and compiling audit packages. Perform gap assessments against regulatory requirements, help draft remediation plans, and review IT policies and controls. Maintain documentation and monitoring in a GRC platform (e.g., Vanta) and support certification maintenance such as PCI DSS and ISO 27001.
Location: Warsaw, Sofia
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Support internal and external IT audits, regulatory requests, and compliance questionnaires by gathering evidence, coordinating with stakeholders, and compiling audit packages.
  • •Contribute to gap assessments against regulatory requirements and help draft remediation plans with owners and deadlines under guidance.
  • •Support reviews of IT policies, standards, and procedures to ensure alignment with regulatory requirements.
  • •Support control documentation and monitoring within a GRC platform (e.g., Vanta).
  • •Assist with ongoing certification maintenance by coordinating required actions and evidence (e.g., PCI DSS, ISO 27001).

Pay and Benefits

Perks:Annual BonusHealth InsurancePension PlansPaid LeaveRemote Work

Key Requirements

  • •2+ years in IT compliance, IT audit, or IT governance.
  • •Hands-on experience with gap assessments and supporting remediation plans.
  • •Knowledge of at least one of DORA, PCI DSS, SOC 2, NIST, or similar frameworks.
  • •Comfort independently handling day-to-day compliance tasks and escalating complex issues to senior colleagues.
  • •Good communication skills to explain regulatory requirements to technical teams, with strong attention to detail.
Experience:2+ yearsFinTechRegulated industry
Skills:CommunicationAttention to detail
Certifications:PCI DSSISO 27001
Tech Stack:VantaDORAPCI DSSSOC 2NISTISO 27001

Company Brief

Capital.com
Operates an online trading platform offering CFDs, forex, commodities, indices and cryptocurrencies to retail investors and traders, combining market access with educational content, analytics, and AI-driven insights for informed trading decisions.
Industry: Trading Platforms
Company Size: Large (251 to 1,000 employees)
Growth: Scaleup
Headquarters: London, United Kingdom
Founded: 2016
WebsiteLinkedIn