ICS & SOX Expert

Пълно описание

Strength. Care. Growth

You’ll know A1 Bulgaria is the right place for you if you are driven by:

• Opportunities to learn and build your career.
• Meaningful work in a stable and fast-paced company.
• Diversity of people, projects, and platforms.
• A supportive, fun, and inspiring place to work.

Your daily routine would include:

• Be part of the process for evaluation & assessment the effectiveness of IT controls against internal policies, ISO standards, and regulatory frameworks (e.g. SOX, NIS2).
• Participate in defining internal & SOX controls in compliance with the organization's policies, procedures and standards and regulatory frameworks like SOX.
• Be part of the development, planning and organizing of A1 Group IT Controls.
• Collect & analyze business information.
• Support Cyber Trust Stream to ensure that appropriate controls exist and that information produced by the Internal Control System is accurate.
• Advise process owners, control responsible & executors on systems, internal controls and security procedures.
• Contribute in reports preparation and recommendations to management on the results of IT controls execution deficiencies remediation when necessary.

We’ll know you can make it if you have:

• Bachelor’s degree in Information Security, Computer Science, Information Technology, Business Informatics, Organizational Science or related field.
• Familiarity with SOX, DGPR, NIS2, and other applicable regulatory frameworks.
• Experience managing IT controls and audit findings and working with stakeholders to close the gaps.
• Good knowledge of processes in A1 Group with focus on IT.
• Knowledge on Security risks and IT related processes.
• Knowledge on access management, incl. Segregation of Duties (SoD).
• Excellent analytical, documentation, and communication skills.
• Fluent in English.
• Good level of German (written and spoken) is a plus.

Apply now! 

Every internal candidate will be invited for an interview.

Every colleague, who has changed their position in the company, will receive an individual bonus of 1000 euro for an educational course of their choice.

Refer a friend for this position and get a bonus of 250 EUR under the Employee referral program!

Виж повече