Астреа Рикрутмънт ЕООД

IT Audit Manager
At Astrea Recruitment, we are committed to transforming the challenges of finding a new job
into an inspiring path of change and support. With pride, we can say that we have been
among the best in the recruitment field for 16 years. We believe that we can change people's
lives by helping them become the best version of themselves. We participate in the
development of many Bulgarian and international companies, helping them find the right
people and solutions for their business. Our network of satisfied candidates and clients
continues to grow, remaining our greatest pride and motivation.

For one of our clients – a global company offering their services in the e-payments field. We
are looking for motivated professional individuals for the role of an IT Audit Manager.

Our client offers:
* The opportunity to make a career in an established, leading multinational company;
* Personal training and development in the online payments industry;
* Possibility for career development;
* Competitive remuneration;
* Fun and collaborative working atmosphere;
* Flexible working model by combining working from home with office collaboration days.

Essential Duties and Responsibilities:
* Performing IT Audit tasks under the direction of the Internal Audit Management;
* Conducting risk assessments to identify potential vulnerabilities, threats, and weaknesses
in the organization's IT infrastructure;
* Running analysis of financial, operational and IT data and providing reports to support the
Internal Audit methodology;
* Developing and implementing IT audit plans based on risk assessments, regulatory
requirements, and industry best practices;
* Directing IT testing procedures and evaluate system-generated reports to provide
assurance of IT control design and operational effectiveness;
* Managing, reporting and presenting results of SOX testing of assigned IT controls, and
striving to maximise reliance placed on the work by management and external audit;
* Performing detailed assessments of IT processes, systems, and controls to assess their
reliability, integrity, and effectiveness;
* Preparing comprehensive audit reports that document audit findings, recommendations,
and management responses and presenting them to the Internal Audit Team;
*Conducting quality reviews and periodic follow-ups on the implementation of changes
recommended by internal audit work and offering risk management advice.

* 5+ years of previous experience in internal audit, security, risk, compliance, and/or other
assurance discipline;
* Education (Bachelor or higher) in Computer Science, Information Security or Engineering;
* Practical knowledge of IT governance, risk management and control processes, within an
Agile SDLC environment;
* Knowledge of the ISACA and/or IIA professional audit standards;
* Experience of auditing or providing assurance over IT general controls and IT processes (IT
Operations, Agile SDLC, Information Security, etc.) within the financial services or other
highly regulated industry;
* Globally recognized certifications such as CISA, CISM, CEH, CCNA, Scrum Master or
equivalent will be considered as an advantage.

If you feel excited and confident that you're the perfect fit, we encourage you to take the next
step. Kindly share your detailed resume in English when you get a chance. (and don't forget
to include the reference number N_NV_IAEPNV).

Rest assured that we will reach out promptly to the candidates whose profiles closely match
our requirements. Your privacy is of utmost importance to us, and all your information is
safeguarded in compliance with the regulations of the Commission for the Protection of
Personal Data (Astrea Recruitment, reg. No 1809).
Изисквания към кандидата

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Пълен работен ден

ИТ и Компютърни специалисти
Населено място:
Гр. София
гр.София, жк. Света троица, ул. Царибродска 70, ет.2, офис 3
Астреа Рикрутмънт ЕООД
Фирма/Организация Директно търсеща служители
Детайли за организацията:
Повече информация за Астреа Рикрутмънт ЕООД може да получите ТУК
Внимание: Некоректни потребители публикуват обяви на импулсни телефони започващи с 0481, 0871, 0881, 0890, 0891, 0900.

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