IT Consultant



Валидност на обявата
13.10.2022 - 31.12.2022
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Постоянна работа
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Пълен работен ден

The Risk Assurance Services (RAS) group is an integral part of the Assurance team, undertaking a variety of complex audits, security and control engagements and business control reviews across a wide range of public and private organisations.

A diverse community of solvers. Trusted leadership. The latest tech. Let’s kickstart your career. Join us and discover how people and technology work hand in hand to deliver lasting outcomes for a variety of global clients.


Main responsibilities:
Support the team in delivering value-added services to existing and new clients, such as:

  • Review of the client IT controls and processes as part of the financial audit engagements
  • Evaluate client control framework as part of consulting projects or financial audits
  • Optimize client risk and internal control activities related to IT security
  • Conduct security assessment of client IT environment with focus on: 

           - Applications 
            - Operating system
           - Databases

  • Deliver data analysis on a portfolio of audit clients
  • Identify and communicate IT audit findings to senior management and clients
  • Participate in projects related to information security, cybersecurity, SOX IT controls testing 



  • University degree in business/economics/IT
  • Good understanding of IT infrastructure fundamentals such as networks, operating systems and databases
  • Planning and organizations skills, self-discipline and ability to prioritize; manage deadlines without compromising quality
  • Excellent communication and networking skills in formal settings, good team player, keen to work in a group and share knowledge/experience and ideas;
  • Good English language skills
  • Working knowledge of MS Office (Excel in particular) 


The following experience / knowledge would be a plus:

  • Previous experience in IT audit, internal audit, SOX controls 
  • Knowledge of Accounting and ERP systems (e.g. Microsoft Dynamics NAV, SAP)


What we offer:

  • Professional experience in an international setting with room for assuming responsibilities.
  • Company training and excellent opportunities for professional and career growth.
  • Challenging and interesting projects;
  • Comprehensive employee benefit program.
  • Professional, positive and team-oriented working environment
  • Central office location


Only short-listed candidates will be contacted.

Подходяща за специалности
  • Факултет по Компютърни Системи и Управление
Вид договор
Трудов договор
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Автобиография (CV)
За контакт
Гергана Парушева
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