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Тук можете да намерите обяви за работа, които представляват интерес за членовоете на ISACA Sofia Chapter:

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28 February 2026

BORICA

INTERNAL AUDITOR #IA-022026

BORICA AD has laid the foundation of the technological infrastructure of the Bulgarian payment industry and stands at the core of the country’s payment ecosystem. The company operates national payment and card systems, ensuring the secure, reliable, and seamless functioning of payment services for financial institutions, public authorities, and businesses.
With more than 35 years of proven expertise, BORICA AD is a trusted technology partner delivering mission-critical fintech solutions, including instant payments (blink), remote identification and electronic signing (B-Trust), secure online payment solutions, software POS services, electronic food vouchers, and fraud prevention platforms and services.
At BORICA AD, we recognize that strong governance, effective risk management, and robust internal controls are essential to maintaining trust and operational resilience in a highly regulated financial and technology environment. Our Internal Audit function plays a key role in providing independent assurance and supporting the continuous improvement of our governance, risk management and control processes.

We are currently looking for a motivated and responsible professional to join our team as an Internal Auditor.

This is an excellent opportunity for audit professionals who want to develop their expertise in fintech, payment systems, IT controls, and regulatory frameworks within a technology-driven organization.

Your role:

As an Internal Auditor, you will contribute to strengthening the organization’s control environment and ensuring compliance with internal policies, regulatory requirements, and industry standards.

You will:

• Plan and perform internal audit engagements in accordance with the approved annual audit plan and the Global Internal Audit Standards.
• Assess the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks.
• Conduct audits of business processes, IT systems, payment infrastructure, and fintech services.
• Evaluate compliance with internal policies, procedures, contractual obligations, and applicable regulatory requirements.
• Prepare clear, accurate, and well-structured audit reports, including findings, risk assessments, and value-added recommendations.
• Follow up on implementation of agreed corrective actions.
• Participate in risk assessment and audit planning activities.
• Support internal and external audit engagements and regulatory inspections, as required.
• Maintain the highest standards of professional ethics, objectivity, independence, and confidentiality.

Your profile:

We are looking for a professional who meets the following requirements:

• University degree in Accounting and Control, Finance, Economics, Law, Information Technology, or a related field
• Minimum 3 years of professional experience in Internal Audit, External Audit, Risk Management, or Compliance
• Knowledge of internal audit standards (The IIA) and control and governance frameworks (COSO, COBIT, or ITIL)
• Very good understanding of risks management and internal control principles
• Strong analytical and problem – solving skills, with attention to detail
• Proficiency in MS Office
• Fluency in English (minimum B2)
• Strong communication skills and ability to collaborate effectively with stakeholders across the organization
• Ability to work effectively in a professional team environment
• Proactive attitude and commitment to professional development
• High level of integrity and ethical conduct

Strong advantages:

Professional experience or knowledge in any of the following areas:

• Banking, payment institutions, card operators, fintech, or IT environments
• Regulatory frameworks and standards such as: 
  • ISO 27001, ISO 20000-1, ISO 22301, ISO 9001
  • PCI DSS, DORA, NIS/NIS2, and PSD2
• Professional certifications such as CIA, CISA, ACCA, or equivalent
• Experience with audit tools, data analytics, or IT audit methodologies

Why join BORICA:

• Work in a leading fintech company with a key role in the national payment infrastructure
• Stable employment in a highly trusted and technology-driven environment
• Exposure to critical payment systems, modern fintech solutions, and IT infrastructure
• Professional and collaborative work environment with experienced professionals and established audit practices
• Competitive remuneration and benefits package
• Training, certification, and professional - development opportunities

Application Process

If you are interested in this opportunity, please apply via JOBS.BG until March 22, 2026.

Only shortlisted candidates will be invited for an interview.

Full details and applications at Internal Auditor

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27 February 2026

myPOS

Internal Auditor

Department: Compliance
Locations: Sofia - Office
Remote status: Hybrid
Reference number: SuperE2

At myPOS, we’re all about helping businesses grow and get paid. We make payments simple, smart, and accessible for everyone, but we’re more than just payment solutions - myPOS is a partner in growth. From free multicurrency accounts to powerful e-commerce tools, we’re here to support business owners of all sizes and everyone out there who dreams of starting their own business.

As we are expanding our team, we’re looking for Internal Auditor to help us make a real difference in the Fintech industry. Ready to join us and shape the future of payments? Let’s make it happen!

About the role:

myPOS is as an Electronic Money Institution (EMI) authorized in Ireland by the Central Bank of Ireland and the Financial Conduct Authority (FCA) in the UK. As we are expanding our team, we’re looking for Internal Auditor to help us make a real difference in the Fintech industry.

The Internal Auditor role will report to the Internal Audit Manager and will support the Head of Internal Audit and the myPOS Executive Committees in Dublin and London through our audit charter. Internal audit operates independently as the third line of defence to provide assurance to the Boards and our stakeholders on the adequacy and effectiveness of myPOS and its governance, risk management and internal control environment, in accordance with internal audit standards.  

The successful candidate will be based in our Sofia office and will be responsible for executing and delivering operational, financial, regulatory, compliance and IT audits, providing advisory services, and participating in ad-hoc assignments and investigations as the need arises.

In this role the successful candidate will have exposure to all levels of management throughout the organisation and support the business in identifying solutions to address audit findings with the objective of mitigating risk and enhancing the control environment.

The role-holder should bring the right cultural behaviours; aptitude, integrity, ethics, confidence, “doing the right thing” and excellent personal characteristics. Additionally, a pragmatic and solution-oriented approach, combined with a can-do attitude, will enable them to tackle challenges proactively and adapt to evolving circumstances.

What you’ll do:

• Execute assigned audit procedures to ensure that relevant risks and controls are identified, assessed, and appropriately tested;

• Complete audit fieldwork documentation and maintain accurate audit workpapers in line with the Internal Audit methodology and professional standards;

• Evaluate audit observations and contribute to the identification of findings and control improvement opportunities;

• Assist in drafting clear, high-quality audit observations and reports for review by senior audit team members;

• Participate in discussions with business stakeholders regarding audit findings and recommendations, consulting with the Head of Internal Audit where required;

• Support the communication of audit outcomes in a constructive and value-added manner;

• Track post-audit issues and agreed management actions to ensure timely remediation;

• Support issue assurance activities, confirming that findings are adequately closed and appropriately evidenced within agreed timelines;

• Support the delivery of the annual audit plan by contributing to audits within agreed timescales;

• Contribute to the development of the Audit Universe and risk assessment processes to inform future audit coverage;

• Assist in strengthening the organization’s Group-wide third line of defence capability and internal audit maturity;

• Work closely with Compliance and Risk functions to promote awareness of risk management and internal control practices;

• Support a culture where Internal Audit is viewed as a trusted and valuable partner across the organization.

This role is perfect for you if you have: 

• High-level competency in risk-based auditing, audit techniques and commercial drivers, minimum 3 years, in the financial services industry;

• Strong technical knowledge and understanding of internal auditing standards, control frameworks and Irish, European and UK regulation & guidance;

• Highly motivated, with a proven ability to work collaboratively or on own initiative independently within a challenging and dynamic work environment, with excellent communication skills (both spoken and written), interpersonal skills and people skills;

• Proven experience in managing relationships with business stakeholders;

• Relevant accounting or equivalent professional qualification e.g., ACCA/ ACA/ CIA/ IIA;

• Fluent in English, both written and spoken;

• Willingness to travel as part of planned audit work.

Nice to have:

• Internal audit experience in a Banking / Payments /EMI Firm;

• Big 4 background.

Why you should join myPOS:

• Vibrant international team operating in hi-tech environment;

• Annual salary reviews, promotions and performance bonuses;

• myPOS Academy for upskilling and training;

• Unlimited access to courses on LinkedIn Learning;

• Annual individual training and development budget;

• Refer a friend bonus as we know that working with friends is fun;

• Teambuilding, social activities and networks on a multi-national level.

What we offer:

• Excellent compensation package;

• 25 days annual paid leave (+1 day per year up to 30);

• Full “Luxury” package health insurance including dental care and optical glasses;

• Meal vouchers of 102.26 EUR per month;

• Fully covered Multisport card;

• Free coffee, snacks and drinks at the office.

Who we are:

Since 2014 we’ve been all about making payments easier and more accessible for businesses of all shapes and sizes. Whether you’re at the counter, selling online, or on the move, we’ve got businesses covered with smart, accessible and affordable solutions that keep things easy.

Our mission? It’s simple. Help businesses get paid by taking advantage of modern tech and innovative ideas, so payment challenges are a thing of the past.

Pro tip:

Take it easy about meeting every requirement - this job description is just that, a job description! Even if you don’t tick every box, want you to apply anyway! This is your chance to grow, learn, and build your career with us. We value potential over perfection, and we are all about mutual growth!

Apply by filling in the form below and send your CV in English!

Full detail and application at Internal Auditor

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2 февруари 2026

Българска народна банка

Вътрешен одитор
в отдел „Одит на информационните системи“ на дирекция „Вътрешен одит“

Обща характеристика на длъжността:

Участие в провеждането на одити на информационните системи, както и на процесите по управление на информационните технологии и информационната сигурност в БНБ, с цел осигуряване на увереност на ръководството относно постигането на целите на банката в областта на ефикасността и ефективността на операциите, конфиденциалността, интегритета и наличността на информацията, надеждността и достоверността на финансовата и оперативна информация, опазване на активите и спазване на нормативната уредба, политиките, плановете, процедурите и договорите. Участие в изготвянето на годишния план за дейността на дирекция „Вътрешен одит“ и годишното проследяване за изпълнението на препоръките. Участие в дейността по поддържане на използвания в дирекция „Вътрешен одит“ приложен софтуер за управление на одитния процес.

Минимални изисквания:

•         Висше образование – образователна степен „магистър“;

•         Предпочитана специалност в областта на приложната математика и информационните технологии;

•         Владеене на английски език – писмено и говоримо (ниво В2 според европейската езикова рамка);

•         Опит в анализа на данни, проверката на несъответствията и способност за разкриване на причинно-следствена връзка;

•         Много добро познаване на Закона за Българската народна банка, Закона за киберсигурност и Наредбата за минималните изисквания за мрежова и информационна сигурност, Регламента относно оперативната устойчивост на цифровите технологии във финансовия сектор;

•         Способност за планиране и организиране на дейността, която изпълнява;

•         Способност за работа под напрежение и умения за работа в екип.

Други изисквания:

•         Притежаване на сертификат „Вътрешен одитор в публичния сектор“, издаден от министъра на финансите на РБ и/или международно признат сертификат в областта на одита и счетоводството.

За предимство ще се считат:

•         Над една година трудов стаж;

•         Професионален опит в сферата на информационните системи, сървърна, виртуална и мрежова инфраструктура, управление на бази данни, както и в сферата на одита.

Подборът на кандидатите ще се извърши по документи и събеседване.

Необходими документи: мотивационно писмо, актуална автобиография, диплома за завършено образование, сертификат „Вътрешен одитор в публичния сектор“, издаден от министъра на финансите на РБ и/или международно признат сертификат в областта на одита и счетоводството, сертификат/диплома за владеене на английски език, други удостоверителни документи.

Документи се подават в срок до 23.02.2026 г. 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” № 1, дирекция „Управление на човешките ресурси”; 3. Лично в сградата на Българската народна банка.

Справки на тел.: 02 9145 1455 и 02 9145 1481.

Забележка: Съгласно § 1. от Допълнителни разпоредби от Закона за Българската народна банка „Международно признат сертификат в областта на одита и счетоводството“ са сертификатите „Сертифициран вътрешен одитор“ (Certified Internal Auditor – CIA), „Сертифициран одитор на финансовите услуги“ (Certified Financial Services Auditor – CFSA), издавани от Института на вътрешните одитори (Institute of internal auditors) – международната професионална организация на вътрешните одитори; „Сертифициран одитор на информационни системи“ (Сertified Information Systems Auditor – CISA), издаден от Асоциацията по одит и контрол на информационните системи (Information System Audit and Control Association); „Сертифициран публичен счетоводител“ (Certified Public Accountant – CPA), издаден от Асоциацията на дипломираните експерт-счетоводители (The Association of Chartered Certified Accountants); „Дипломиран финансов анализатор“ (Chartered Financial Analyst – CFA), издаден от Института на дипломираните финансови анализатори (Certified Financial Analyst Institute); „Сертифициран експерт по разкриване на измами“ (Certified Fraud Examiner), издаден от Асоциацията на сертифицираните експерти по разкриване на измами (Association of Certified Fraud Examiners).

Не се приемат документи на кандидати, които са свързани посредством брак или родство със служители на БНБ (съпрузи, роднини по права линия, по съребрена линия до четвърта степен и по сватовство до втора степен включително).

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DATE: 15 Sep 2025

DXC Bulgaria

Compliance Assurance Manager 

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DATE: 15 Sep 2025

DXC Bulgaria

Security Consultant 

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DATE: 11 Sep 2025

KBC Global Services Bulgaria Branch

IT Auditor