IT Audit and Compliance Specialist

It’s an exciting time to join Superbet, we’re entering new markets, developing new technologies, and moving step by step towards our goal of exciting the world. As our business grows, the number of exciting people initiatives grows with it, and we’re looking for a new colleague to partner with our team to bring these to life.

In our rapidly evolving technology landscape, we're seeking an IT Analyst to drive strategic initiatives in IT audit, compliance, and IT governance from our St. Julian's office. This role builds upon technical compliance knowledge to shape enterprise-wide IT strategy and lead cross-functional projects that enhance our security posture and operational excellence.

What you'll be doing:

• Conduct IT audits and automate repetitive queries
• Design and implement enterprise-wide IT governance frameworks
• Develop strategic roadmaps for IT Governance initiatives
• Share knowledge across the team and provide technical guidance
• Partner with senior stakeholders to align IT controls with business objectives
• Evaluate and recommend technology solutions for tech vertical
• Lead risk assessment programs and develop mitigation strategies
• Drive continuous improvement of IT policies and procedures
• Architect and oversee implementation of access control systems
• Manage relationships with external auditors and regulatory bodies

Leadership Competencies

• Strategic thinking and project leadership
• Cross-functional collaboration
• Problem-solving and analytical skills
• Change management expertise

We are looking for someone with:

• 5+ years of experience in IT audit, security, or compliance
• Masters's degree in Computer Science, Information Systems, or related field
• Proven track record of leading complex IT projects
• Strong understanding of IT governance frameworks (COBIT, ITIL)
• Advanced knowledge of security standards (ISO 27001, SOC 2, NIST)
• Experience with risk management and internal controls
• Excellence in stakeholder management and communication
• Demonstrated ability to influence and drive change across organisations

Bonus points for:

• Professional certifications (CISA, CISSP, CISM, or similar)
• Experience with GRC (Governance, Risk, and Compliance) platforms
• Advanced understanding of software development lifecycle and DevSecOps
• Knowledge of cloud security and compliance (AWS, Azure, GCP)
• Experience with automation and compliance-as-code practices
• Background in implementing or managing compliance platforms (Drata, Vanta, etc.)
• Experience in regulated industries (Finance, Healthcare, Betting etc.)

About Superbet Group

Superbet is a global tech and entertainment company committed to delivering thrilling, technology-driven, sports betting and gaming experiences to millions of customers worldwide. Established in 2008, in Romania, the Group operates in over 12 countries, with key markets in Romania, Belgium, Poland, Serbia, and Brazil.

Superbet’s ambitious growth strategy currently focuses on expanding across Europe and Latin America while delivering immersive customer experiences and redefining ways to connect with its audience. Across international markets, the Group’s global expansion strategy is driven by innovation, responsible technology, and a passion for supporting iconic sports clubs and athletes.

Global Recognition and Standards

In 2019, Blackstone Inc., the world’s largest private equity firm, recognized Superbet’s vision and achievements with a strategic minority investment of €175 million. In 2025, the company further strengthened its financial position through a 1.3 billion Euro refinancing agreement, reinforcing its partnerships with Blackstone and certain funds and accounts managed by HPS Investment Partners, paving the way for an accelerated global growth.

As a leader in compliance and best practices, Superbet Group is an active member of the International Betting Integrity Association (IBIA) and the European Betting & Gaming Association (EGBA).