IT Auditor
Sofia, BG
Atos
We design digital solutions from the everyday to the mission critical — in artificial intelligence, hybrid cloud, infrastructure management, decarbonization and employee experience.For our Global Business Services Center (GBSC), located in TSUM Business Center, we are looking for an IT Internal Auditor to join our dynamic team.
Main responsibilities:
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Perform and/or assist in the preparation of assigned audits
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Execute audit missions, including ad-hoc requests within the audit team
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Follow the audit methodology and ensure the quality of deliverables
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Add value to the audit team through knowledge sharing
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Perform and/or assist in the preparation of audit reports, from draft to final
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Become a domain expert in a defined scope and stay abreast of all relevant industry trends as well as major changes within the organization.
Profile:
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Minimum of 3 years of experience as an internal/external IT auditor or comparable professional experience (Big4 preferred)
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Education: At least a bachelor's degree in relevant fields such as engineering, computer science/computer science, business
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Proven IT/Internal Audit certifications and/or other relevant qualification is an advantage (e.g. ITIL, CISA, CISM, CRISC, CISSP, CIA, etc.)
Technical skills:
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Strong knowledge in one or more specific areas such as compliance, information systems technologies, operations, ITIL processes, etc.
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In-depth knowledge of IT controls (e.g. access controls, service management, security, IT operations)
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Knowledge of key regulatory standards (e.g. ISO 27001, PCI DSS, GDPR, etc.)
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Knowledge of data analysis tools is an advantage (e.g. IDEA, ACL)
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Knowledge of SAP is an asset, either as a functional user or with in-depth knowledge of business processes supporting SAP (e.g. FI, MM, SD)
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Prior experience in the following areas may be of added value: IT Services Delivery, IT Outsourcing, Mergers & Acquisitions, Cybersecurity, IT Security Management, BCM/DRP, Cloud services
Soft skills:
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Team spirit and proactive
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Strong auditing capabilities
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Strong analytical and synthesis skills, rigorous approach
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Ability to effectively communicate complex issues to management, both orally and in writing, in an accurate, well-organized and logical manner
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Mastery of English is indispensable . Another European language (e.g. French or German) is an advantage but not essential.
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Open-mindedness, teamwork, flexibility, interest in international exposure
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Ability to travel up to 25% .
Our offering:
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Attractive remuneration package
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26 days annual paid leave + additional 5 days, part of the Wellness Friday’s initiative
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Flexible working hours and remote work
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Social package which includes additional medical insurance; multisport card; free yoga classes, company events, food vouchers; discounts in different stores, hotels
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Office location in the heart of the city center
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Comprehensive training and development program
We are striving every day in every situation to be: Inclusive; Curious; Audacious; Responsible; United to reflect the Atos company values. If you see yourself also in these values, we would love to hear from you!
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: Audits CIA CISA CISM CISSP Cloud Compliance Computer Science CRISC GDPR ISO 27001 ITIL PCI DSS SAP Travel
Perks/benefits: Flex hours Medical leave Team events Wellness Yoga
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