IT Internal Auditor
On-site · Sofia, Sofia-Capital, Bulgaria
Job Summary
The IT Internal Auditor will lead and execute internal audits focused on IT, ensuring compliance with regulatory requirements. This role involves analyzing data for audit efficiency, developing an IT audit plan, and presenting actionable recommendations to management. Candidates should have significant experience in internal auditing within financial services, expertise in IT auditing, and knowledge of various compliance frameworks. Strong data analytics skills and effective communication abilities are essential.
Required Qualifications
- At least 4 years of internal audit experience within a regulated financial services environment
- Proven IT auditing expertise and strong knowledge of audit standards and risk management
- Experience with IT general controls, compliance, governance, and security frameworks (e.g. COBIT, ISO 27001, PCI DSS, ITIL, NIST, LGPD, GDPR)
- Advanced data analytics skills
- Clear communication skills in English and ability to write impactful reports
- Ethical, independent, and confident in influencing change across different levels of the organisation
Desired Qualifications
- Professional certifications such as CIA, CISA, CPA, CISSP, CISM, or CRISC
- Knowledge of data analytics tools
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