Careers

Our chapter is dedicated to supporting your hiring needs and helping professionals find the right opportunities to thrive in their careers.
The ISACA Sofia Chapter offers as a service the opportunity for organizations to post job opportunities on the chapter website. 

Note: Job Opportunities are posted by outside companies and do not represent opportunities with ISACA Sofia Chapter nor are they sponsored by ISACA Sofia Chapter unless explicitly stated.

DATE: 28 Feb 2025

A1 Bulgaria: IT Auditor

IT Auditor 

Responsibilities 

  • Testing under Sarbanes-Oxley Act and evaluation of the effectiveness of IT general controls;
  • Conducting risk-based audits of information systems and processes to ensure compliance with company policies, best practices and regulatory requirements;
  • Providing subject matter expertise in IT service management, network resilience and information security to identify improvement opportunities and deliver impactful audit reports;
  • Ad-hoc projects and consulting engagements as per management request.

    Contact details: g_ilieva_i@yahoo.com / 0889293663.


DATE: 28 Feb 2025

Paysafe: Senior Internal Auditor, Data Analytics

Senior Internal Auditor, Data Analytics

What to expect: 

  • Taking ownership for the technical delivery of Audit DA testing strategies across the team, presenting the results of testing performed in optimal ways.  
  • Owning subject matter expert oversight for a portfolio of audit teams re: DA planning, execution and documentation, to ensure audits are impactful and delivered to high quality 
  • Owning technical delivery of prioritised Internal Audit innovation and automation projects and proactively driving identification of these. 
  • Overseeing and reviewing technical delivery of Audit DA testing strategies delivered by other team members.  
  • Coaching and supporting the broader team on opportunities to use DA techniques, to build in-house DA knowledge / competency. 
  • Attending industry events with the Data Analytics Director, to stay abreast of emerging technologies or data science techniques being used in internal audit. 
  • Proactively upskilling in emerging technologies or data science techniques (such as Generative AI and automation approaches) to support Paysafe Internal Audit’s insights and innovation aspirations. 
  • Building strong relationships with the wider Internal Audit team and key Paysafe data source SMEs and automation teams, to support effective data understanding and automation delivery. 

Full details are available here 


DATE: 28 Feb 2025

Paysafe: Internal Audit Manager - Technology

Internal Audit Manager - Technology
 

What to Expect:

  • Conducting and documenting risk-based and core assurance reviews of Paysafe’s activities, with the aim of improving the efficiency and effectiveness of IT processes and controls to manage key operational, financial, technology and compliance risks, in collaboration with other Group governance functions
  • Conducting and documenting analysis of financial, operational and/or IT data to support the Internal Audit methodology including risk assessment, control testing and identification of potential anomalies
  • Coordinating and overseeing the work of third party auditors undertaking work on behalf of Group Internal Audit
  • Conducting IT testing procedures and evaluate system-generated reports and/or other documents used in the performance of key IT controls, to provide assurance of IT control design and operational effectiveness
  • Conducting, documenting and presenting results of Sarbanes-Oxley (SOX) testing of assigned IT controls to the required standard that maximises reliance placed on the work by management and external audit
  • Producing reports communicating observations, risks, recommendations and agreed management actions arising from audit work
  • Producing and presenting status updates on assigned audit activities to Internal Audit team and Paysafe stakeholders
  • Conduct quality assurance reviews, as required, on internal audit work
  • Conducting periodic follow-up of the implementation of recommendations resulting from internal audit work
  • Providing risk management advice to the business to support improvements in the internal control environment
  • Contributing to development of the audit plan and internal audit policy/process improvement.
  • Keeping updated on Paysafe policies/procedures and IIA standards
  • Other related duties as directed by line management/Head of department 

Full details are available here 


DATE: 5 Feb 2025

A1 Bulgaria: Senior IT Auditor

Senior IT Auditor 

Responsibilities 

  • Testing under Sarbanes-Oxley Act and evaluation of the effectiveness of IT general controls;
  • Conducting risk-based audits of information systems and processes to ensure compliance with company policies, best practices and regulatory requirements;
  • Providing subject matter expertise in IT service management, network resilience and information security to identify improvement opportunities and deliver impactful audit reports;
  • Ad-hoc projects and consulting engagements as per management request.

Full details are available here 


DATE: 29 Jan 2025

A-LIGN: Senior IT Auditor - ISO 27001

Senior IT Auditor - ISO 27001

Responsibilities 

  • Gather evidence on site and review 
  • Provide draft reports to management, within defined timelines 
  • Provide detailed project status reports weekly to management 
  • Organize client information on A-LIGN’s drive 
  • Plan and execute ISO 27001 engagements under the direction of a member of the management team 
  • Communicate effectively to the client, prior to, during, and post on-site visit 
  • Review manager’s planning meeting minutes, and prepare as appropriate for meetings 
  • Prepare lead sheets throughout the project 

Full details are available here 


DATE: 28 Jan 2025

DZI Insurance, KBC Group: ICT Operational Risk and Compliance Manager

ICT operational risk and compliance manager

The main responsibilities for the position are to:

  • Execute and monitor processes of receiving, documenting, tracking, investigating and taking action on information technology risks and issues
  • Risk Register Management
  • Provide Local and Group Reporting regarding preparation of reports based on activity, findings, problems and accomplishments
  • Perform assessments of information technology controls and evaluate results relative to risk assessment
  • Manage implementation of Local, Group and European Union Compliance requirements
  • Preparation, Monitoring and Reporting of Remediation Action Plans
  • Monitoring and Reporting of Audit Recommendations
  • Outsourcing activities

Full details are available here 


DATE: 21 Jan 2025

БНБ: СВОБОДНО РАБОТНО МЯСТО ЗА ВЪТРЕШЕН ОДИТОР В ОТДЕЛ „ОДИТ НА ИНФОРМАЦИОННИТЕ СИСТЕМИ“

Документи се подават в срок до 17.02.2025 по един от следните начини:
  1. На e-mail: HR@bnbank.org, като изискващите се документи следва да бъдат изпратени като прикачени файлове; 
  2.  По пощата – на адрес: гр. София, пл. „Княз Александър І” No 1, дирекция „Управление на човешките ресурси”; 
  3.  Лично в сградата на Българската народна банка.

    Тук може да разгледате обявата. 

DATE: 21 Jan 2025

U.S. Embassy Sofia: Information Management Assistant

Open Period:01/21/2025 - 02/03/2025

Duties: As an Information Management Assistant, the incumbent ensures Embassy staff receive exceptional IT services by responding to inquiries and resolving IT issues immediately. The incumbent monitors the information technology infrastructure including PCs, servers, mobile devices, software applications, networks and other peripheral devices, maintains them and troubleshoots whenever necessary. The position communicates with Embassy staff at all levels and ensures that community is informed about the latest IT related information and actions necessary relevant to their job functions. 

Full details are available here 

We take this opportunity to share that the U.S. Embassy now has a LinkedIn page, where you can follow job announcements and other news from the Embassy.