IT Auditor - Sofia

Юнайтед Груп България

Vivacom, a member of United Group, is a leader in providing high-tech telecommunication services of a new generation - mobile and fixed voice services; high speed broadband internet access through fiber optic, copper and satellite infrastructure; data transmission services via the mobile and fixed networks; and individual telecommunication solutions tailor-made for the client.

 

 YOUR MAIN RESPONSIBILITIES WILL BE ТО:

  • Collaborate with stakeholders to determine audit scope, objectives, and timelines
  • Conduct comprehensive audits of IT systems, processes, and controls to assess effectiveness and identify potential risks
  • Evaluate the design and implementation of IT controls to ensure compliance with internal policies, industry standards and regulations
  • Prioritize risks based on severity and potential impact on business operations
  • Review configurations, access controls, and security measures to verify compliance with policies and standards
  • Perform testing and analysis of IT infrastructure, applications, and databases to identify vulnerabilities and weaknesses
  • Analyze data and information to identify trends, anomalies, and potential security risks
  • Perform root cause analysis to identify the underlying factors contributing to IT audit findings and propose preventive measures to address them
  • Evaluate the effectiveness of IT General Controls (ITGC), identify weaknesses or gaps, and provide recommendations for improvements to strengthen our overall control environment
  • Collaborate with internal teams to develop and implement strategies for mitigating risks and improving IT security posture
  • Collaborate closely with cross-functional teams including IT, security, compliance to facilitate the implementation of audit recommendations and ensure alignment with organizational goals
  • Prepare detailed audit reports outlining findings, recommendations, and corrective actions
  • Track and monitor the implementation of audit recommendations and corrective actions
  • Communicate audit results to management and stakeholders, highlighting areas of concern and opportunities for improvement
  • Stay updated on emerging technologies, industry trends, and regulatory requirements related to IT auditing and security, and incorporate best practices into our audit processes

 

THE SUCCESSFUL CANDIDATE POSSESSES:

  • Bachelor’s degree or Master’s degree in Information Technology, Computer Science, Information Systems or a related field
  • Professional certifications such as CISA, CISSP, CRISC, etc., are an advantage
  • Proven experience in IT risk management, cybersecurity, IT auditing, or IT compliance preferably in a regulated industry
  • Strong knowledge of IT systems, network infrastructure, security protocols, and best practices
  • Familiarity with IT General Controls (ITGC) and their application in auditing processes
  • Proficiency in IT risk assessment techniques, tools, and techniques for assessing IT controls, processes, and regulatory compliance frameworks
  • Excellent analytical and problem-solving skills with the ability to interpret complex data and information
  • Effective communication and interpersonal skills, with the ability to interact confidently technical concepts to non-technical stakeholders at all levels
  • Strong ethical and confidentiality skills, as well as trustworthiness, professionalism, and a commitment to upholding ethical standards and protecting sensitive information in their professional endeavors
  • Detail-oriented and organized, with the ability to manage multiple priorities and deadlines effectively
  • Commitment to professional development and continuous learning in the field of IT audit and cybersecurity

 

WE GUARANTEE YOU:

  • Friendly and team atmosphere
  • Hybrid working with flexible start and end of the day
  • Fixed monthly salary with an option for an annual bonus
  • Many benefits as food vouchers, voucher for mobile device, free SIM card, preferential prices for all Vivacom services and devices, Co-financing of sport card, Luxury package health insurance for you and your family
  • 23 days paid annual leave + 1 additional for your birthday
  • Commercial discounts in over 100 of our partners’ services and products throughout the country - hotels, shops, restaurants, banks, auto services, and much more

 

HOW TO APPLY:

If you recognize yourself in our proposal and want to continue your development in the successful United Group Bulgaria team, press the "Apply" button to attach a CV for the position, no later than 11th of June 2024.

 

Only approved candidates will be invited for an interview.


Open cookie bot settings
към контакти