TL;DR

IT Internal Auditor: Provides independent assurance over the design and effectiveness of internal controls across UK&I, EMEA, and APAC regions with an accent on assessing business, security, and technology controls. Focus on developing audit scopes, understanding business processes, documenting testing, and proposing actions.

Location: Hybrid in Sofia

Company

%hirify_global% is a global data and technology company that helps people and businesses with data, analytics, and software solutions, operating across various markets including financial services, healthcare, and automotive.

What you will do

Assist the assigned Audit Lead in developing and agreeing internal audit scopes with management.
Participate in planning internal audits across multiple departments, assessing business, security, and technology controls.
Lead meetings with auditees to develop an understanding of business processes.
Document all testing steps and outcomes, including evidence, to help assess the controls testing process.
Prepare draft observations, reflecting the results of the work performed, and support agreeing findings with business owners.
Perform follow-up on the status of outstanding internal audit issues, including validating evidence for closure.
Advocate for the concepts of internal control and risk throughout %hirify_global%.

Requirements

Relevant University degree.
3+ years of experience in IT audit, internal audit, or related risk/control roles.
Experience in a multinational environment.
Exposure to the IT/technology sector.
IT knowledge in relevant areas such as data security, cloud computing, data loss prevention, and software development methodologies.

Nice to have

Relevant professional qualifications (e.g., CISA, CISSP, ITIL, CISM).
'Big 4' or internal audit experience.

Culture & Benefits

Personal development with a career pathway, learning programs, and unlimited access to online educational resources.
Excellent work conditions in a friendly environment with a strong team spirit.
Comprehensive social benefit package including life insurance, food vouchers, additional health insurance, monthly flex allowance, and internet coverage.
Work-life balance with 25 days paid vacation, an additional day off for your birthday, and 3 paid days for social responsibility events.
Opportunity for flexible working hours and home office.
Inclusive environment that welcomes people with lots of different perspectives.