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Internal Senior IT Auditor, Internal Audit Department

Ref Number 2021.07.01 Internal IT Auditor,Audit of ICT,Remote Controls

Published on 15.02.2021
Valid from 01.07.2021 to 01.09.2021

Department Вътрешен контрол
City София


Everyone is constantly looking for the best place to work, a place where their ideas do matter. At UniCredit, we invest in your talent because our people are our biggest asset who contributes to our community with their various experiences, skills and perspectives.

We empower our people to grow by activating their unique potential and investing in their professional and personal development. You can be part of the horizon we build together, all in an international group where people are much more than just employees and each one meaningfully contributes to our shared future success.

You can fulfil your ambition, make a difference and do what matters.


    The main responsibilities for the position are:

    • Evaluate IT activities, operations and processes and their compliance with Laws, Ordinances, Regulations and other documents regulating the banking activities;
    • Conduct the audits competently, objectively and impartially, using auditing methods, procedures and other means;
    • Prepare a timely and complete reporting about the results of the performed auditsand follow-up the execution of the relevant measures within the agreed deadlines, utilizing the available IT tools;
    • Provide adequate support of the operative audit teams for the on-site inspections and special investigations, including: participation in the development of specific queries from the IT systems and databases; delivery of relevant data extracted from IT systems;
    • Perform special investigations requiring professional level of IT competences.
Required Qualification

    The appropriate candidates must have:

    • Master Degree in Software or Computer Engineering;
    • At least 3 years professional experience on a similar position in banking and/or equivalent professional experience in an IT audit related role within a Big-4 accounting firm and/or a large company’sinternal audit department;
    • Good command of English (written and spoken)
    • High level of computer literacy (good knowledge of bank IT systems, data extraction via PL/SQL, Business Objects or other tools);
    • Knowledge of the regulatory framework related to IT processes (CobiT, ITIL, etc.) and to cyber security (standards and frameworks, such as ISO27001, NIST CSF and PCI DSS)
Job Details

    Application details:

    Only shortlisted candidates will be invited!
    The submission of personal data is voluntary. “UniCredit Bulbank” AD, in its role of data controller,  guarantees that appropriate safeguards will be implemented in the processing of your data during the recruitment process and safe-keeping will be in compliance with the provisions of applicable legislation.

      • Place of work: Sofia, Bulgaria;
      • If you are interested in the above-mentioned position, please send a motivation letter and a detailed CV