IT Audit Manager

TL;DR

IT Audit Manager: Delivering independent assurance over the design and effectiveness of internal IT controls for EMEA and APAC regions. Focus on planning and executing complex IT audit reviews, coordinating with international stakeholders, and influencing the control environment to manage risk effectively.

Location: Must be based in Sofia, Bulgaria (Hybrid role).

Company

hirify.global is a global data and technology company powering opportunities through data analytics and software in financial services and beyond.

What you will do

• Assist in developing the annual internal audit plan aligned with strategic priorities.
• Plan and execute internal audits, coordinating with local and overseas stakeholders.
• Manage activities of other internal auditors and perform quality peer reviews.
• Prepare draft audit reports and present findings to senior management.
• Perform follow-up on outstanding internal audit issues and conduct ad-hoc investigations.

Requirements

• 5–8 years of experience in IT audit, internal audit, or risk/control roles.
• 3+ years of experience in a multinational environment.
• Deep technical knowledge in data security, cloud computing, and software development methodologies.
• Relevant professional qualifications such as CISA, CISSP, or CISM are highly desirable.
• Experience in a 'Big 4' firm or internal audit is a plus.
• University degree in a relevant field.

Nice to have

• Proven track record in a commercial approach to governance and change management.
• Experience with data loss prevention systems.

Culture & Benefits

• Flexible working hours and Home Office policy.
• Comprehensive social package including life insurance, health insurance, and food vouchers.
• 25 days of paid vacation plus an additional day for your birthday.
• Professional growth support through unlimited access to training and learning materials.
• Inclusive, team-oriented work environment with various corporate discounts and social responsibility initiatives.