Назад
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6 дней назад

It Audit Manager

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle/senior
Английский
b2
Страна
Bulgaria
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR

It Audit Manager (Cybersecurity): Deliver independent assurance over internal IT controls across multiple regions with an accent on risk management, control environment improvement, and audit execution. Focus on planning and executing audits, managing audit teams, and presenting findings to senior management.

Location: Hybrid in Sofia, Bulgaria

Company

hirify.global is a global data and technology company operating across financial services, healthcare, automotive, and more, leveraging data, analytics, and software to transform industries.

What you will do

  • Develop and manage the annual internal audit plan aligned with strategic priorities and risks.
  • Plan and execute IT audits, coordinating with stakeholders and managing audit teams locally and internationally.
  • Prepare audit reports, agree findings with business owners, and present to senior and executive management.
  • Follow up on outstanding audit issues and perform ad hoc projects and investigations.

Requirements

  • Location: Must be based in Sofia, Bulgaria
  • 5–8 years of experience in IT/internal audit or related risk/control roles.
  • 3+ years in a multinational environment with exposure to IT/technology sectors.
  • Deep technical IT knowledge including data security, cloud computing, and software development methodologies.
  • Relevant professional qualifications (CISA, CISSP, ITIL, CISM) desirable.
  • Big 4 or internal audit experience is a plus.

Nice to have

  • Commercial approach to governance and change.
  • Collaborative and consultative working style.
  • Willingness for occasional international travel.

Culture & Benefits

  • Career development supported by learning programs and unlimited access to educational resources.
  • Excellent work conditions with a friendly and supportive team environment.
  • Comprehensive social benefits including life insurance, health coverage, and various allowances.
  • Work-life balance with paid vacation, birthday day off, and social responsibility days.
  • Flexible working hours and home office options.

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