As our ICT Auditor, your workday will consist of:

• Execution of risk-based IT audit assignments in entities within KBC Group with main focus on analysis and assessment of IT change projects, IT processes, IT infrastructure and IT systems (and related procedures and controls);


• Understand, test and analyse complex data, systems, and processes effectively to identify weaknesses and develop sound conclusions and recommendations for improvement;


• Prepare working papers that properly support the work performed and the audit observations;


• Maintain professional communication with auditees on all levels, both technical and non-technical, during each audit or consulting engagement;


• Perform as an audit assignment leader in charge of the end-to-end execution of assignments;


• Train, develop and supervise the work of junior team members.

Our perfect candidate is:

• With a university degree in IT or similar areas;


• With solid knowledge and strong relevant technical experience in several IT infrastructure and/or development domains;


• Experienced in IT / ICT/ information systems/ information security audit;


• With strong analytical and communication skills;


• Having a critical, realistic and pragmatic approach with ability to adjust and adapt to changing circumstances;


• Willing to learn and familiarize with a range of specialisms;


• Ready to stay for short periods abroad when the pandemic is over;


• Proficient in English;


• Able to organize and manage Audit assignments with challenging timeline;


• Experienced in banking/insurance industry and/or in Cyber security – this will be considered an advantage.

Being part of KBC, you will enjoy plenty of benefits:

• Work-Life balance: 25-day annual paid holiday; regular team buildings and company parties


• Personal Care: Additional medical insurance and pension plan


• Fully covered Multisport card


• An international and highly diverse work atmosphere


• Hybrid way of working: flexible working time with home-office option


• Career growth and development: Leadership Development Program, Internal Academies encouraging internal rotations, a wide range of trainings and free access to several learning platforms, language courses and more


• Preferential terms for banking and insurance products & services offered by KBC Group companies in Bulgaria ( loans rates, life and non-life insurance, etc.)


• Spot Awards to make you shine: Employee of the month, Employee of the Year, Exceptional achievements and others


• Referral program: recommend a friend to a job and get a bonus


• Other remarkable benefits: Marriage and Childbirth bonuses, paid Volunteer day, many discounted offers from various providers

If you find this job opportunity interesting and you recognize yourself in the above, apply via the button with your CV in English. Join. Create. Innovate with us!

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