Back to positions list

Internal IT Auditor, Internal Audit Department

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

Published on 01.07.2021
Valid from 01.07.2021 to 13.10.2021

Department Internal Audit Department
City Sofia

Apply
Description

Everyone is constantly looking for the best place to work, a place where their ideas do matter.
At UniCredit we invest in your talent. We provide a friendly and supportive work environment, where personal values are brought into play to bring about change. We value work-life balance. At UniCredit, behind each colleague is a person who is empowered to embrace their passions and accomplish their goals, both inside and outside the office. Now you can be part of the horizon we build together, all in an international group where diversity is considered a resource. A chance to fulfil your ambition, to make a difference. To do what matters.

Responsibilities
    • Conducts independently or participates in audit assignments in the area of Information and Communication Technology (ICT);
    • Understands and follows the audit process;
    • Prepares reports on the results of the completed assignments, clearly presenting the results of the work done and the conclusions, underlying identified issues and recommending solutions for risk mitigation and internal controls’ improvement.
Required Qualification
    • Degree or qualification in Computer Engineering, Information Technology or similar;
    • Knowledge of audit standards, principles of internal controls, IT processes assessment and design of compliance testing (e.g. CoBIT, ITIL);
    • Fluency in English;
    • Risk awareness and strong technical and analytical skills; Capable of using basic data analytics;
    • Willingness to keep-up with the industry and regulatory developments;
    • Relevant professional experience (IT / IS Audit, IT Infrastructure, IT Processes or IT Risk Management areas);
    • Good communication and interpersonal skills;
    • Professional qualification in CISA, CRISC, CISM, CISSP or other relevant or willingness to pursue such is considered an advantage.
Job Details
    • Place of work: Sofia, Bulgaria;
    • If you are interested in the above-mentioned position, please send a detailed CV.


    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.