ICFR IT Controls Manager (Fintech)

TL;DR

ICFR IT Controls Manager: Ensuring the company's internal control framework over financial reporting meets regulatory requirements with an accent on assessing and optimizing ICFR IT controls, improving design and governance. Focus on mitigating financial reporting risks, ensuring compliance, and integrating controls with IT General Controls.

Location: Sofia, Bulgaria (Hybrid)

Company

hirify.global is a global data and technology company that helps redefine lending practices, prevent fraud, and deliver digital marketing solutions across various industries.

What you will do

• Assess and optimize ICFR IT controls to mitigate financial reporting risks and ensure compliance.
• Improve control design and governance, promoting sustainable practices across IT and Finance processes.
• Identify and implement opportunities for automation and standardization to enhance efficiency and consistency.
• Collaborate with IT and Finance teams to improve control gaps and strengthen operational resilience.
• Ensure integration of ICFR IT controls with IT General Controls (ITGC) and maintain accurate Risk & Control Matrices (RACM).
• Monitor new risks, technology changes, and regulatory developments to keep controls aligned with global best practices.

Requirements

• Professional accountancy qualification or equivalent, preferably including either an IT audit background or corporate experience in an internal controls function.
• 6+ years experience in IT audit, IT risk, internal controls, or technology governance.
• Experience delivering a change agenda that involves influencing a range of stakeholders.
• Understanding of process and controls tooling options, with experience in design, implementation and supporting tooling solutions.
• Experience in either a large multinational organisation or a PLC with a matrix business structure.
• English: Excellent English language skills required.

Nice to have

• Relevant IT certifications such as CISA, CISM, or ITIL are desirable.

Culture & Benefits

• Career pathway for professional growth supported by learning and development programs and unlimited access to online educational training.
• Excellent work conditions with a friendly environment and strong team spirit.
• Social benefit package including life insurance, food vouchers, additional health insurance, monthly flex allowance, internet coverage, corporate discounts, and a Multisport card.
• Work-life balance with 25 days paid vacation, 1 additional day off for your birthday, and extra 3 paid days for social responsibility events.
• Opportunity for Flexible working hours and Home Office.