Last updated: 2025-08-07
6 Internal Audit And Controls jobs in Sofia.
Experian
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, unc…
Sofia
- Skills: controls testing, risk assessment, assurance planning, financial control, data analytics, testing methodology, internal controls, collaboration, report writing, audit
- Level: senior
- Type: full_time
BIC
For over 75 years, BIC has been creating ingeniously simple and joyful products that are a part of every heart and home.
Sofia
- Skills: Internal Audit, Financial Audits, Operational Audits, Compliance Audits, IFRS, ERP systems, Analytical thinking, Audit report, Audit findings, Remediation
- Level: mid
- Type: full_time
Atos
We are a team of passionate experts with a clear ambition: applying digital technology to advance what matters for our clients and society. Together we create …
Sofia
- Skills: Internal Control, Risk Management, Compliance, Analytics, Audit, Control Testing, Data Processing, Power BI, COSO IC, ERM
- Level: mid
- Type: full_time
Experian
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, unc…
Sofia
- Skills: financial performance, revenue recognition, stakeholder management, audit, controllership, data compliance, financial data reporting, internal control, process re-engineering, automation
- Level: mid
- Type: full_time
A-LIGN
A-LIGN is the leading provider of high-quality, efficient cybersecurity compliance programs. Combining experienced auditors and audit management technology, A-…
Sofia
- Skills: ISO assessments, IT assessments, SOC, SOX, PCI DSS, CISA, CISM, CISSP, cybersecurity, compliance programs
- Level: mid
- Type: full_time
Experian
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, unc…
Sofia
- Skills: control testing, risk management, internal audit, COSO, ISO 27001, NIST, PCI DSS, regulatory frameworks, quality assurance, team leadership
- Level: senior
- Type: full_time
MacGregor
MacGregor is a global company that operates in 30 countries with 2000 employees. We provide sustainable cargo and load handling with a strong portfolio of prod…
Sofia
- Skills: internal controls, risk management, COSO, financial reporting, compliance, audit, SAP, organizational skills, problem-solving, business processes
- Level: senior
- Type: full_time
BIC
For over 75 years, BIC has been creating ingeniously simple and joyful products that are a part of every heart and home. As a member of our team, you'll be a p…
Sofia
- Skills: internal audit, financial audits, IFRS standards, risk assessment, audit reporting, compliance, internal controls, Big 4, analytical thinking, IT systems
- Level: mid
- Type: full_time