Senior IT Compliance (HYBRID REMOTE)

Job Description

Auctane is seeking a Senior IT Compliance professional to spearhead the development and execution of its IT Compliance program. This role is crucial for ensuring the company's adherence to PCI DSS, relevant regulations, and the maintenance of SOC2 Certifications. The ideal candidate possesses a strong grasp of GRC principles, excellent leadership capabilities, and a history of success in a dynamic tech environment.Responsibilities include:

• Leading the SOC2 Compliance Program across Auctane.
• Ensuring PCI Compliance Program across Auctane.
• Staying informed of relevant laws, regulations, and industry standards (e.g., AI ACT, GDPR, CCPA).
• Conducting regular internal compliance audits and reviews.
• Investigating compliance breaches and implementing corrective actions.
• Maintaining Auctane’s ISMS, ensuring compliance and adherence to corporate policies, procedures, and security standards.
• Managing AI and data protection compliance with regards to the AI Act, GDPR, and US Data Protection Laws.
• Promoting a culture of ethics and compliance.
• Preparing regular reports on risk, compliance, and governance matters for senior management and the board of directors.
• Communicating effectively with stakeholders on IT Compliance topics.

Requirements include:

• Experience with IT compliance frameworks, including related regulatory and IT compliance requirements (e.g., SOC 2, NIST 800-53, ISO 27001).
• Strong understanding of PCI DSS requirements, controls, and assessment processes.
• Experience within the tech industry is highly desirable.
• Hands-on Information Security Awareness and/or security compliance experience with Information Security standards, technology, and monitoring.
• Highly organized with meticulous attention to detail.
• A 4-year degree in business or a related field, or equivalent experience.

Auctane offers:

• Annual Salary Review
• Personal Training Budget (up to 7,000/4,100 PLN/year)
• Up to 30 days of vacation per year
• Up to 500 PLN/year to match NGO donations
• Lunch card
• Volunteer day
• Referral Fee (4k-20k PLN)
• Employee Assistance Program
• Flexible work schedule
• Inclusive and upbeat work environment
• Cross-cultural atmosphere
• Company events
• Internal and external training, free access to online training platforms
• Home-office possibility
• Languages classes every week
• Free private medical insurance
• Attractive life insurance
• Co-financing for sports and recreational activities
• Gym membership co-financing