IT Auditor

Sofia, Bulgaria

The Role:

  • Evaluate IT activities, operations and processes and their compliance with Laws, Ordinances, Regulations and other documents regulating the banking activities
  • Conduct the audits competently, objectively and impartially, using auditing methods, procedures and other means
  • Prepare a timely and complete reporting about the results of the performed audits and follow-up the execution of the relevant measures within the agreed deadlines, utilizing the available IT tools
  • Provide adequate support of the operative audit teams for the on-site inspections and special investigations, including: participation in the development of specific queries from the IT systems and databases; delivery of relevant data extracted from IT systems
  • Perform special investigations requiring professional level of IT competences


  • Bachelor's Degree in Software Engineering | Computer Engineering | Business Administration | Law
  • At least one year professional experience on a similar position in banking
  • Good command of English (written and spoken)
  • High level of computer literacy | good knowledge of bank IT systems, data extraction via PL/SQL, Business Objects or other tools
  • Knowledge of the regulatory framework related to IT processes | CobiT, ITIL, etc.
  • High analytical capabilities, good communication skills, team player, ability to work under pressure


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(License No. 2709 valid from 17.01.2019)