ITGC SOX Executor (f/m/d) @ A1 Competence Delivery Center
Hybrid · Sofia, Sofia-Capital, Bulgaria
Job Summary
ITGC SOX Executor role focused on executing and validating IT General Controls for multiple systems within Identity and Access Management Delivery Center to ensure SOX compliance and alignment with A1 policies. Responsibilities include executing ITGCs, documenting control results, collecting and reviewing evidence, identifying deficiencies and supporting remediation, providing operational support to internal/external auditors and system owners, maintaining control documentation (narratives, control matrices, test scripts), ensuring SOX, COBIT, and internal policies alignment, establishing controls for new systems, and pursuing continuous improvements in a multinational environment.
Required Qualifications
- Bachelor’s degree
- Understanding of SOX and internal controls (COSO framework)
- Knowledge of audit and compliance processes (SOX) and IT frameworks (COBIT, NIST)
- Knowledge of ITGC domains: access controls, change management, backup & recovery, job scheduling
- Analytical mindset with strong attention to detail
- Strong documentation and communication skills
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