This posting is no longer listed by Platacard.
hirly last saw it live on 1 September 2026. Similar roles are on the live board.
Platacard
IT Controls & Compliance Manager
Worldwide
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hirly's read of this role
- Seniority
- Lead / management
- Work mode
- Remote-friendly
- First seen by hirly
- 1 Sept 2026
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the posting
We are looking for an IT Controls & Compliance Manager to implement IT controls as part of our SOX compliance program ahead of our IPO. You will be the key person ensuring the integrity and security of data that underpins our financial reporting — working across engineering, security, and finance to design and operationalize IT General Controls (ITGC).
This is a broad, high-impact role. You will have a real seat at the table and the opportunity to build something meaningful.
Challenges that await you:
Identification and Assessment of Business Process Risks
Design and implement ITGC and ITAC controls for SOX compliance (IT component)
Collaborate with engineering and security teams to assess control effectiveness and remediate gaps
Support internal and external audits, coordinate evidence collection, manage findings
Work towards multiple compliance frameworks as the function grows (PCI DSS, NIST CSF, ISO 27001, etc.)
Contribute to BCP/DRP planning across multiple operational jurisdictions
Continuously improve IT security processes and control environments
What makes you a great fit:
5+ years of experience in IT audit, IT risk, IT compliance, or Information Security
Strong hands-on knowledge of SOX (IT component), ITGC, ITAC
Understanding of cloud infrastructure and its associated risk landscape
Understanding data management processes and information integrity
Knowledge of the fundamentals of information security processes
Flexibility and ownership mindset — you will be building, not just maintaining
Nice to have:
Industry experience at a publicly traded or pre-IPO company
Knowledge of and experience working with regulatory documentation in the financial sector (regarding IT and information security)
Certifications: CISA, CRISC or similar
Language
B2 or higher English level for effective communication with an international team
Work approach
Highly adaptable to changes in priorities, while maintaining the quality, scope, and integrity of the audit
Demonstrated resilience, professional judgment, and high tolerance for pressure and complexity
Our ways of working:
Innovative Spirit: A commitment to creativity and groundbreaking solutions
Honest Feedback: valuing open, transparent communication
Supportive Team: a strong, collaborative community
Celebrating Achievements: recognizing our wins together
High-Tech Environment: a team full of smart and revolutionary people who date to challenge the status quo of incumbent finances
Our benefits:
Relocation support to Cyprus, Georgia, Serbia — with assistance for the employee and their family
Flexible work from one of our offices or remote
Healthcare Coverage
Education Budget: Language lessons, professional training and certifications
Wellness Budget: Mental health and fitness activity reimbursements
Vacation policy: 20 days of annual leave and paid sick leave
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