Информация за работна оферта (Senior) IT Auditor, Internal Audit Информация за фирмата
Лице за контакти Весела Лачева
Публикувана на 01/01/1970
Информация за работа
Оферта Постоянна работа
Категория ИТ - Адм. дейности и продажби
Работно време Пълно работно време
Публикувано 03/06/2023
Минимално образование Университет
Завършено образование
Минимален опит 2 години
Статут на работна оферта
Начало на публикуване 03/06/2023
Край на публикуване 03/24/2023
Кратко представяне

(Senior) IT Auditor, Internal Audit

Looking for the best place to work where your ideas will matter and you will feel an important part of the team...

This is exactly what you will find with us unique opportunities for skills development, acquiring key experience, a great package of benefits and, above all, stable support on the road to success.

All you need to know about the position is:

The main responsibilities for the position are:

  • Conducts independently or participates in audit assignments in the area of Information and Communication Technology (ICT);
  • Understands and follows the audit process;
  • Prepares reports on the results of the completed assignments, clearly presenting the results of the work done and the conclusions, underlying identified issues and recommending solutions for risk mitigation and internal controls’ improvement.

The appropriate candidate should possess:

  • Degree or qualification in Computer Engineering, Information Technology or similar;
  • Knowledge of audit standards, principles of internal controls, IT processes assessment and design of compliance testing (e.g. CoBIT, ITIL);
  • Fluency in English;
  • Risk awareness and strong technical and analytical skills; Capable of using basic data analytics;
  • Willingness to keep-up with the industry and regulatory developments;
  • Relevant professional experience (IT / IS Audit, IT Infrastructure, IT Processes or IT Risk Management areas);
  • Good communication and interpersonal skills;
  • Professional qualification in CISA, CRISC, CISM, CISSP or other relevant or willingness to pursue such is considered an advantage.
Preferential terms
of loans
26 days
holiday leave
Flexible working hours
& work from home
Additional health
and lite insurance
MultiSport cards and
fitness centers in our
Head Offices

UniCredit is a pan-European Commercial Bank with a unique service offering in Italy, Germany, Central and Eastern Europe. Our purpose is to empower communities to progress, delivering the best-in-class for all stakeholders, unlocking the potential of our clients and our people across Europe. We serve over 15 million customers worldwide. They are at the heart of what we do in all our markets. Digitalisation and our commitment to ESG principles are key enablers for our service. They help us deliver excellence to our stakeholders and creating a sustainable future for our clients, our communities and our people.


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