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Make an amazing climb in your career in an international team of experts. Our company provides technological services for the whole companies of Schwarz Group, which includes Lidl, Kaufland, Schwarz Produktion and PreZero, in more than 30 countries in Europe and the US. Schwarz IT Bulgaria cooperate with other international teams for a wide scope of responsibilities – from business consulting, software development and business operations to IT infrastructure and system platform management. With us you will find a variety of opportunities to grow and do your best at your calling – IT. We are fast, efficient, flexible.

Take advantage of the opportunities to progress your career at the Sofia location.

 

The impact You will create:

Support for the overall planning, monitoring, reporting and optimization of the IT audit as part of the annual audit - as an interface between the auditor and the specialist departments of the Schwarz Group. This includes the following tasks:

  • Coordination of the scope of the IT audit together with the auditor
  • Scheduling and coordination of audit meetings
  • Accompanying the IT audit in the audit meetings - as a central contact for the auditor and the specialist departments of the Schwarz Group
  • Coordination of the request, preparation and timely delivery of audit evidence
  • Support in the preparation of results presentations for the top management
  • Consultation of the departments and countries with regard to suitable measures for the sustainable elimination of IT audit findings
  • Support for projects and further development of the internal control system

Experience and skills You will need:

  • Working experience and knowledge in performing or coordinating IT fiscal year end audits
  • General experience in IT audit coordination
  • Knowledge about IT General Controls (ITGC), like Change Management, User + Authorization Management, IT Operations
  • Knowledge in IT Controls and Control Framework
  • Knowledge in SAP Systems audit
  • Audit related certificates like CISA - Certified Information Systems Auditor

Further information: 

Your application will be reviewed in strict confidentiality. Only the approved candidates will be invited to an interview. Providing your personal data you explicitly agree that it will be processed for the purpose of recruiting and for the purpose of possible signing of a labour contract and will be stored and operated by “Schwarz IT Bulgaria” EOOD and “Lidl Bulgaria EOOD and Co” KD in their capacity of personal data controller and personal data processor in accordance with the Bulgarian Data Protection Legislation and the General Data Protection Regulation 2016/679 (GDPR). Please have in mind that with this you give permission for your resume to be shared with other parties of the Schwarz Group.

Some are still thinking. You act.

IT AUDIT CONSULTANT WITH GERMAN (m/f/d)

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