6 Internal Audit And Controls jobs in Sofia.

Hiring now: Jr It Auditor Iso 27001 @ Align, Principal Grc Analyst @ Openpayd, Controls Testing Lead @ Experian.Explore more at jobswithgpt.com.

🔥 Skills

ISO 27001 (2) PCI DSS (2) controls testing (2) ICFR (2) ISO assessments (1) IT audits (1) IT security (1) SOC (1) SOX (1) remote testing (1)

📍 Locations

Sofia (6)
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A-Lign

Junior IT Auditor – ISO 27001 Sofia
Skills & Focus: ISO assessments, IT audits, IT security, SOC, ISO 27001, SOX, PCI DSS, remote testing, communication, project status
About the Company: A-LIGN is the leading provider of high-quality, efficient cybersecurity compliance programs. Combining experienced auditors and audit management technology, A-…
Experience: 1-2 years of experience conducting IT assessments
Type: Full-Time
Benefits: 24 days Annual PTO, Additional Health Insurance, Vision, Dental, Multisport card, Paid Office Closure December 24 - Jan…

Openpayd

Principal GRC Analyst Sofia
Skills & Focus: Compliance, GRC, PCI DSS, ISO 27001, ISO 20000-1, SOC 2, Internal Audits, External Audits, Regulations, Financial Services
About the Company: OpenPayd is a leading global payments and banking-as-a-service platform for the digital economy. Through its API-driven technology, businesses can embed financ…

Experian

Controls Testing Lead Sofia
Skills & Focus: controls testing, methodology development, risk management, stakeholder collaboration, assurance planning, analytics-based testing, remediation activities, quality review, report preparation, senior management presentation
About the Company: Experian is a global leader in data and analytics, helping businesses manage and analyze their data to drive better outcomes.
Experience: Experience in financial controls testing and assurance activities.
Type: Full-time
ICFR FC Analyst Sofia
Skills & Focus: Global Finance, ICFR, Finance Management, Attestation Program, Risk Assessments, Control Matrices, Control Owners, Remediation Action Plans, Automation, Process Improvements
About the Company: Experian is a global leader in information services, helping businesses and consumers manage information effectively.
Experience: Experience in finance controls and risk management preferred
Internal Controls Testing Manager Sofia
Skills & Focus: ICFR, risk assessment, financial reporting, controls testing, stakeholders, testing plan, quality reports, data analytics, performance management, reporting mechanisms