Responsibilities
- Evaluate internal technology controls across IT governance, system security, and data protection to ensure consistent compliance with regulatory expectations.
- Conduct rigorous IT audits across regulated banking, VASP, and investment service entities.
- Audit specialized core systems including banking platforms, VASP wallets, cryptographic key management, and algorithmic trading systems.
- Identify security and compliance vulnerabilities.
- Track global tech‑regulation standards such as ISO 27001, SOC 2, and DORA.
- Collaborate with internal engineering and InfoSec teams.
Requirements
- 5+ years in IT audit or technology compliance
- Deep understanding of IT regulatory frameworks
- Strong technical auditing skills
- Certified professional with a degree in CS, Cybersecurity, or IT, backed by a CISA certification (CRISC, CISM, or CISSP are big pluses)
- Analytical and highly collaborative
- Clear communicator with excellent spoken and written English
Core Competencies
Demonstrates expertise in IT auditing and technology compliance, with a strong focus on regulatory frameworks and security vulnerabilities. Proficient in collaborating with engineering and InfoSec teams to ensure adherence to global tech‑regulation standards.
Hard Skills
- IT Governance
- System Security
- Data Protection
- Regulatory Standards
- Core System Auditing
- Cryptographic Key Management
- Algorithmic Trading Systems
- VASP Wallets
- Security Vulnerability Identification
- Analytical Skills
Soft Skills
- Collaboration
- Clear Communication
- Analytical Thinking
Certifications & Qualifications
- CISA Certification
- CRISC
- CISM
- CISSP
Industry Keywords
- Banking
- VASP
- Investment Services
- ISO 27001
- SOC 2
- DORA
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