Allegro

Senior IT Compliance Specialist

Allegro

full-time

Posted on:

Location Type: Office

Location: Poznań • 🇵🇱 Poland

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Job Level

Senior

Tech Stack

Cyber SecurityITSM

About the role

  • Participate in the development and maintenance of a continuous monitoring and internal IT controls plan, to ensure compliance with regulations (such as PCI DSS, DORA, DSA, NIS2, AI Act, GDPR), recommendations from Security teams (enhancing platform security), IT Governance teams (licensing, ITSM), Internal Audit and external auditors
  • Assess the wide range of technologies/architectures used by Allegro to understand potential risks to the business and to support the organisation's business objectives
  • Participate in the design, development and improvement of internal standards, good practices, processes and controls in the Technology area
  • Work across Allegro Group organizational structure, involving people from many different departments (primarily in the Technology area)
  • Involved in advisory and consulting with those responsible for applications and infrastructure to enhance the maturity and reliability of IT controls and processes
  • Perform reviews of Allegro Group IT systems and procedures and assess their compliance with established policies
  • Participate in the handling of internal and external audits and manage the work to implement corrective actions for identified deficiencies

Requirements

  • 4+ years of experience in IT compliance, IT internal controls, IT auditing or related roles
  • Possess professional knowledge of IT concepts such as logical access management, change management, DevOps, data management and cybersecurity
  • Are familiar with Agile/Scrum/Kanban methodologies
  • Have practical knowledge and experience in maintaining compliance and managing audit programmes
  • Have a mindset, approach and soft skills allowing to build strong relations with internal partners and driving projects in cooperation with related units
  • Have the ability to communicate with people at different levels of the organisation, influence and lead other teams through change with good relationships
  • Are highly organized, detail-oriented, and analytical problem-solvers
  • Are able to use data analysis systems (e.g. Data Studio) and produce clear and functional documentation
  • Know English on at least B2 level and Polish on at least C1 level
Benefits
  • Flexible working hours in an office first model (4/1)
  • Annual bonus depending on your annual assessment and the company's results
  • A wide selection of fringe benefits in a cafeteria plan - you choose what you like (e.g. medical, sports or lunch packages, insurance, purchase vouchers)
  • English classes that we pay for related to the specific nature of your job
  • 16" or 14" MacBook Pro and other gadgets that you may need
  • Hackathons, team tourism, training budget and an internal educational platform

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
IT complianceIT internal controlsIT auditinglogical access managementchange managementDevOpsdata managementcybersecuritydata analysisaudit programmes
Soft skills
relationship buildingcommunicationinfluenceleadershiporganizational skillsdetail-orientedanalytical problem-solvingcollaborationproject managementadaptability