Internal Control Finance Manager
Sofia, BG
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About Bull Bull is the Atos Group brand for high-performance computing, artificial intelligence and quantum innovations with 2,500 employees. Built on an open, end-to-end and trusted foundation, Bull designs, deploys and runs hardware and software while providing strategic services that unlock enterprise value, accelerate scientific research and drive society forward. Driven by world-class R&D with 1,500 patents, manufacturing capabilities and data science, Bull enables nations and industries to fully control their AI and data, advancing progress for the benefit of the planet.
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About Atos Group
Atos Group is a global leader in digital transformation with c. 63,000 employees and annual revenue of c. €8 billion, operating in 61 countries under two brands — Atos for services and Eviden for products. European number one in cybersecurity, cloud and high-performance computing, Atos Group is committed to a secure and decarbonized future and provides tailored AI-powered, end-to-end solutions for all industries. Atos Group is the brand under which Atos SE (Societas Europaea) operates. Atos SE is listed on Euronext Paris.
The purpose of Atos Group is to help design the future of the information space. Its expertise and services support the development of knowledge, education and research in a multicultural approach and contribute to the development of scientific and technological excellence. Across the world, the Group enables its customers and employees, and members of societies at large to live, work and develop sustainably, in a safe and secure information space
We are searching for an Internal Control Finance Manager to join Bull’s Finance team.
Job Summary
As the Internal Control Finance Manager, you will be responsible for ensuring that all internal processes comply with Group policies, financial regulations, and best practices. You will play a key role in strengthening internal controls, mitigating risks, and supporting the Finance organization in driving operational excellence.
Job Responsibilities
- Ensure full compliance of internal processes with Group policies, procedures, and internal control frameworks.
- Assess, monitor, and improve internal control systems across the Finance function.
- Identify risks, gaps, or inconsistencies in existing processes and propose corrective actions.
- Lead internal control reviews and support external/internal audit activities.
- Collaborate closely with Finance, HR, Procurement, and Operations teams to ensure alignment and adherence to standards.
- Prepare and maintain documentation related to internal control procedures.
- Provide guidance and recommendations to management to strengthen governance and risk management.
- Drive continuous improvement initiatives and ensure processes are efficient, transparent, and well-documented.
Key Requirements
- Strong Finance background, ideally with experience in controlling, audit, or internal controls.
- Minimum 10 years of professional experience in Finance or related fields.
- Proven ability to work in a structured, rigorous, and methodical manner.
- Strong analytical mindset and attention to detail.
- Excellent communication skills, with the ability to influence stakeholders at all levels.
- Ability to work independently while collaborating effectively with cross‑functional teams.
- Strong understanding of financial processes, compliance principles, and risk management frameworks.
- Experience in an international environment is a plus.
What we offer
- Opportunities for career development within a global technology environment
- Involvement in cross‑functional finance, internal control, and compliance initiatives with real operational impact
- A dynamic international environment and a collaborative team culture
- A comprehensive benefits package, including wellness days, medical coverage, food vouchers, and Multisport card
What happens next?
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Your application will be reviewed (1-2 business days)
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Short-listed candidates will be contacted for a discussion with HR
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Interview with management team
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Feedback (1-10 business days after the interview).
Let’s grow together.