As an IT Controls Consultant within our Risk Assurance Services (RAS) group, you will play a crucial role in helping clients optimize their IT control frameworks
Job Summary
As an IT Controls Consultant within our Risk Assurance Services (RAS) group, you will play a crucial role in helping clients optimize their IT control frameworks.
Review and evaluate client IT controls and processes as part of IT assurance and consulting projects.
Enjoy a hybrid work model with flexibility to work from the office or remotely.
Matching Summary
As an IT Controls Consultant within our Risk Assurance Services (RAS) group, you will play a crucial role in helping clients optimize their IT control frameworks.
Skills & Requirements
Must-have
IT controls and processes evaluation
IT environment assessments
Information security and cybersecurity projects
SOX IT controls testing
Proficiency in English and Bulgarian
Nice-to-have
Eagerness to learn new challenges
Professional positive team-oriented environment
German language proficiency
Key Requirements
University degree in Business Informatics, Economics, IT
Previous experience with IT controls and processes
Knowledge of Accounting and ERP systems
Good understanding of IT infrastructure fundamentals