IT Auditor
Sofia, BG
For our Global Business Services Center (GBSC), located in TSUM Business Center, we are looking for an IT Internal Auditor to join our dynamic team.
Main responsibilities:
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Perform and/or assist in the preparation of assigned audits
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Execute audit missions, including ad-hoc requests within the audit team
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Follow the audit methodology and ensure the quality of deliverables
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Add value to the audit team through knowledge sharing
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Perform and/or assist in the preparation of audit reports, from draft to final
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Become a domain expert in a defined scope and stay abreast of all relevant industry trends as well as major changes within the organization.
Profile:
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Minimum of 1-3 years of experience as an internal/external IT auditor or comparable professional experience (Big4 preferred)
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Education: At least a bachelor's degree in relevant fields such as engineering, computer science/computer science, business
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Proven IT/Internal Audit certifications and/or other relevant qualification is an advantage (e.g. ITIL, CISA, CISM, CRISC, CISSP, CIA, etc.)
Technical skills:
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Strong knowledge in one or more specific areas such as compliance, information systems technologies, operations, ITIL processes, etc.
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In-depth knowledge of IT controls (e.g. access controls, service management, security, IT operations)
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Knowledge of key regulatory standards (e.g. ISO 27001, PCI DSS, GDPR, etc.)
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Knowledge of data analysis tools is an advantage (e.g. IDEA, ACL)
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Knowledge of SAP is an asset, either as a functional user or with in-depth knowledge of business processes supporting SAP (e.g. FI, MM, SD)
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Prior experience in the following areas may be of added value: IT Services Delivery, IT Outsourcing, Mergers & Acquisitions, Cybersecurity, IT Security Management, BCM/DRP, Cloud services
Soft skills:
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Team spirit and proactive
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Strong auditing capabilities
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Strong analytical and synthesis skills, rigorous approach
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Ability to effectively communicate complex issues to management, both orally and in writing, in an accurate, well-organized and logical manner
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Mastery of English is indispensable . Another European language (e.g. French or German) is an advantage but not essential.
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Open-mindedness, teamwork, flexibility, interest in international exposure
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Ability to travel up to 25% .
Our offering:
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Attractive remuneration package
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26 days annual paid leave + additional 5 days, part of the Wellness Friday’s initiative
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Flexible working hours and remote work
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Social package which includes additional medical insurance; multisport card; free yoga classes, company events, food vouchers; discounts in different stores, hotels
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Office location in the heart of the city center
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Comprehensive training and development program
We are striving every day in every situation to be: Inclusive; Curious; Audacious; Responsible; United to reflect the Atos company values. If you see yourself also in these values, we would love to hear from you!