or apply directly on Plata Card's site. We never take the application ourselves.
Is this posting real?
- This role has been open
- 27 days Plata Card's roles stay open a median of 30 days
- Reposted
- No
- Salary listed
- No 0% of Plata Card's roles list one
- Ghost-job risk at Plata Card
- low 0 stale, 56 reposted of 222 open
- Hiring momentum
- 346 roles opened in the last 90 days ↑ up vs. the prior 90 days
- Last confirmed on the employer's board
- 2026-09-17
Measured from postings appearing on and disappearing from Plata Card's own greenhouse board since 2026-08-03. Full hiring picture for Plata Card.
About this role
The IT Controls & Compliance Manager will implement IT controls as part of the SOX compliance program in preparation for an IPO. This role involves collaborating with engineering, security, and finance teams to design and operationalize IT General Controls, assess control effectiveness, support audits, and contribute to various compliance frameworks. The position offers a significant opportunity to influence and improve IT security processes and control environments.
- benefits
- 3/5
- freshness
- 4/5
- career value
- 4/5
- role clarity
- 4/5
- pay transparency
- 0/5
Scored from the posting itself — how clearly the role is described, how much it says about pay and benefits, and how recently it was listed. Not a judgement of Plata Card as an employer.
What you need
- 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
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
- B2 or higher English level for effective communication with an international team
What you get
- 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
Worth weighing
- No salary listed
- Role involves building rather than maintaining, which may require a proactive mindset
- High-pressure environment due to the nature of compliance and audits
Summarised from Plata Card's posting. Read the full original.
Listed by Plata Card on their greenhouse job board, last confirmed open on 2026-09-17. PitchMeAI is not the employer.
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