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ICT Auditor / Senior ICT Auditor

DSK Bank · Sofia, Sofia City, Bulgaria

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Join us on our ambitious transformation journey!DSK Bank — one of the largest and most respected financial institutions in Bulgaria — is undergoing a strategic transformation to build the bank of the future.In the internal audit team, we support each other, work hard, learn fast and celebrate our achievements. You will have a meaningful job, work in a great atmosphere and with people that share your mindset. So, in order to fit, we hope you are a team player, who thrives in a dynamic and fast-paced environment and feels comfortable to communicate in English.Your key ResponsibilitiesPerform IT audits: planning, organizing, and conducting IT Risk-based Audit assurance engagements, system security audits and IT Compliance checks in accordance with the Annual Audit Plan based on instruction of the Head of IADPrepare risk-based plans/programs, ICT risk assessmentsLead and organize on-site and virtual meetings, interviews and walkthroughs with the audited functionAdvise on feasible and value-added management actions for process improvement, risk mitigationPrepare quality audit work papersPrepare audit reports for Management review and approvalProvide timely information and communication to avoid / mitigate IT risksCooperate with external specialized consultants on a project basisParticipate to Audit advisory initiatives, in projects to advise setting up the relevant controls at the early stages of system developmentsSkills, knowledge & experience: Knowledge of IT Architecture, Infrastructure, IT Support and Monitoring, Network, Cloud platforms, DevOps, ITSM and ICT risksSound knowledge of IT processes and frameworksKnowledge of IT control environment, IT audit methodologies (COBIT); data analysis and monitoring technicsStrong analytical skillsAbility to make logical decisionsProfessional designation in information systems auditing: 3 years in information technology and/or 1 year in IT and IT security auditing. Experience in banking IT or IT auditing is a strong advantageAlready possess or have a strong desire to pursue relevant industry certifications such as CISA, CISM or CISSP, as well as active membership in industry relevant club or organization such as ISACA, IIA, etcAre these your secret ingredients:University level bachelor’s / master’s degree in information systems and technology, computer science, cybersecurity, Engineering or a related fieldProficiency in EnglishProfessional designation in IT Auditing (e.g. CISA, CISM) preferredProfessional designation in IT and Cyber SecurityWhat we offerExcellent opportunities for professional and career developmentAttractive annual bonus schemeAdditional Health Insurance20+5 paid annual holiday leaveFood vouchers in the amount of up to 102.26 EUR per monthFavorable conditions for housing and mortgage lending, as well as for DSK Bank products and servicesPreferential conditions for Multisport / CoolFit cardDiscounts in more than 20 companiesProfessional trainings for specific knowledge and skillsIf you are motivated by this opportunity, we would be glad to review your application.Only short-listed candidates will be contacted. All applications will be treated in strict confidentiality.