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

Our offer: 

• An attractive remuneration package depending on your seniority
• Variety of opportunities with one of the strongest and largest retail companies in the world
• A huge array of tools & technologies available on the spot and ready for a steady personal development
• Food vouchers, MultiSport card, additional health insurance, travel expenses and a modern office close to Paradise Mall
• A good work-life balance with flexible working time & options for mobile work
• A pleasant and diverse environment with regular events, team buildings and stimulating activities

If you are interested in our offer, please send us your up to date resume in English. We want to know you!

Your application will be reviewed in strict confidentiality. Approved candidates will receive a notification via email about a registration in our company recruiting system and then be contacted for an interview. By applying for our job openings and by providing your personal data you explicitly agree with our Privacy Policy here: https://it.schwarz/en/privacy-policy/privacy-policy-bg

Your data will be processed for the purpose of recruiting and for the purpose of possible signing of a labor contract. Your data will be stored and processed by „Schwarz Global Services Bulgaria” EOOD. 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.