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★★★★★ Internal IT Auditor, Internal Audit Department, UniCredit Bulbank AD  Вижте визитка на компанията
Месторабота София; Постоянна работа; Пълно работно време
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Internal IT Auditor, Internal Audit Department

Everyone is constantly looking for the best place to work, a place where their ideas do matter.

At UniCredit we invest in your talent, because our people are our biggest asset, who is contributing to our community with their various experiences, skills and perspectives.

We empower our people to grow by activating their unique potential and investing in their professional and personal development.

You can be part of the horizon we build together, all in an international group where people are much more than just employees and each one meaningfully contributes to our shared future success.

You can fulfil your ambition, to make a difference. To do what matters.

The main responsibilities for the position are:

  • Evaluate IT activities, operations and processes and their compliance with Laws, Ordinances, Regulations and other documents regulating the banking activities;
  • Conduct the audits competently, objectively and impartially, using auditing methods, procedures and other means;
  • Prepare a timely and complete reporting about the results of the performed auditsand follow-up the execution of the relevant measures within the agreed deadlines, utilizing the available IT tools;
  • Provide adequate support of the operative audit teams for the on-site inspections and special investigations, including: participation in the development of specific queries from the IT systems and databases; delivery of relevant data extracted from IT systems;
  • Perform special investigations requiring professional level of IT competences.

The appropriate candidates must have:

  • Master Degree in Software or Computer Engineering;
  • At least one year professional experience on a similar position in banking;
  • Good command of English (written and spoken)
  • High level of computer literacy (good knowledge of bank IT systems, data extraction via PL/SQL, Business Objects or other tools);
  • Knowledge of the regulatory framework related to IT processes (CobiT, ITIL, etc.);
  • High analytical capabilities, good communication skills, team player, ability to work under pressure;

Application details:

  • Place of work: Sofia, Bulgaria;
  • If you are interested in the above-mentioned position, please send a motivation letter and a detailed CV.

Only shortlisted candidates will be invited!
The submission of personal data is voluntary, its processing, use in the recruitment process and safe-keeping will be in compliance with the provisions of the Law for protection of personal data. “UniCredit Bulbank” AD in its capacity of administrator of personal data ensures full protection of the personal data confidentiality.

Christmas salary

25 days
holiday leave

Preferential terms on loans

Additional health and life insurance

Summer salary

Holiday leave for birthday

Corporate recreational facilities

MultiSport/SportPass cards and fitness centers in our Head Offices

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