IT Audit Manager

Sofia, Sofia City Province, Bulgaria
Accounting / Audit / Finance

For more than 15 years Easy Consult has been a trusted partner for tailor made HR solutions in various industries. Striving to be a market leader we are always on the look for the latest trends in HR, staying true to our mission of building long lasting relationships with our clients, candidates, and employees.

No matter if it is about recruiting a skilled machine operator, a qualified software developer or an experienced executive our team has been delivering in a time efficient and high quality manner.

On behalf of one of our clients we are looking for IT Audit Manager to join their team.

What you will be doing:

  • 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


Requirements:

  • Knowledge of the ISACA and/or IIA professional audit standards
  • Experience of auditing or providing assurance over IT general controls and IT processes (IT Operations, Agile SDLC, Information Security, etc.) within the financial services or other highly regulated industry
  • Holds globally recognized certifications such as CISA, CISM, CEH, CCNA, Scrum Master or equivalent
  • Experience in IT Service Management or knowledge and understanding of ITIL, COBIT Frameworks
  • Use of ACL or other data analytics tools
  • Strong academic record, including bachelor or higher degree in Computer Science, Information Security or equivalent
  • 5+ years’ experience in internal audit, security, risk, compliance, or other assurance discipline
  • Practical experience and/or good understanding of IT Operations (including IT Networks and devices) or Software Quality Assurance as part of Agile SDLC environment



The company offers:

  • The opportunity to write the history of a leading and growing multinational company
  • Tailor-made training and ongoing development to help you enhance your skills in the field of online payments
  • Multiple career progression opportunities in a dynamic in-house business
  • Environment where product expertise, professional and personal commitment are rewarded
  • Competitive remuneration and social benefits package (25 days annual paid leave, health insurance, sports card, team events, company discounts, variety of soft skills, business and technical training programs)
  • Fun and collaborative working atmosphere
  • One of the top 10 best designed offices in the world


If this opportunity sounds appealing and fitting for you and your future career development, don’t hesitate and apply. Send us your CV in English and we will contact the short-listed candidates as soon as possible.

And if this job is not suitable for you, but you know a person who is a perfect match on the requirements listed, please share the link or recommend your friend.

Our services are free of charge for candidates.
All applications will be treated in strict confidentiality. Easy Consult Recruitment and Employment activities are based on a Recruitment license № 2339/ 30.08.2017

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