Control Testing Analyst

Location: Sofia, Bulgaria; hybrid

Company

hirify.global is a global data and technology company serving markets including financial services, healthcare, automotive, agribusiness, and insurance.

What you will do

• Execute control testing activities, including walkthroughs, sampling, and root cause analysis.
• Assess control design and operational effectiveness against defined criteria.
• Document testing procedures, findings, deficiencies, impacts, and root causes according to internal standards.
• Collaborate with stakeholders to gather evidence and clarify control processes.
• Work with the Analytics Team to incorporate data insights and identify continuous assurance opportunities.
• Contribute to remediation planning and improve control testing methodologies and frameworks.

Requirements

• 3+ years of experience in control testing, internal audit, risk, compliance, or internal controls.
• Bachelor’s degree in Finance, Accounting, Business, or Risk Management.
• Experience with control testing frameworks and assessing control design and effectiveness.
• Ability to manage multiple testing activities and deliver high-quality outputs.
• Understanding of regulatory requirements and their impact on control environments.
• Experience with FCA requirements, customer outcomes, control deficiencies, root cause analysis, and remediation support.

Culture & Benefits

• Flexible working hours and home-office options.
• 25 days of paid vacation, a birthday day off, and three additional paid days for social responsibility events.
• Learning and development programs with access to online training, learning materials, and books.
• Benefits include life and health insurance, food vouchers, flex allowance, internet coverage, corporate discounts, and a Multisport card.
• Additional benefits include a Sharesave plan, employee assistance program, and family-related allowances.