This job operates on a hybrid model, requiring you to be based in Bulgaria and work from there.
YOUR MISSION
• Assess and analyze IT systems, infrastructure, and business processes to ensure efficiency, security, and compliance
• Act as SME on IT Risk & Assurance engagements (SOC1, SOC2, ISAE 3000)
• Evaluate and implement controls aligned with ISO 27001, TISAX, NIST, COBIT
• Advise clients on EU regulations (NIS2, DORA, EU AI Act, GDPR)
• Support ERP transformation journeys from a risk & compliance perspective
• Design, execute, and improve audit procedures and control frameworks
• Drive process digitalization and optimization initiatives
• Mentor junior team members and support knowledge growth
YOUR EXPERIENCE & TALENTS
• Strong experience in IT Risk, IT Audit, or Information Security
• Hands-on with SOC, ISO 27001, TISAX, NIST, COBIT frameworks
• Solid understanding of IT Risk Management & internal control frameworks
• Experience in compliance, assurance engagements, and audit delivery
• Knowledge of EU regulations (NIS2, DORA, GDPR)
• Understanding of business processes and their regulatory impact
• Certifications like CISA, CISM, or ISO 27001 Lead Auditor
• Experience with ERP environments or transformations is a plus
• Automotive industry exposure is a plus
• Fluent English and strong stakeholder communication skills
BENEFITS OFFERED BY OUR CLIENT
* Work with top-tier talent in a collaborative, high-performing team
* Grow through cutting-edge technologies, continuous learning, and certification opportunities
* Thrive in a global, diverse culture while contributing to exciting, cross-industry projects
* Enjoy 50+ tailored benefits and a flexible hybrid working model
* Balance work and life in a culture that supports your personal and professional development
PERFECT MATCH? We look forward to receiving your application!
QUESTIONS? Please contact Tanya at: +49 30 233 291 755
RECOMMENDATIONS? We’ll reward the successful placement of your recommendation with EUR 500
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