Capital.com
Sofia, Bulgaria
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...