IT Audit Jobs in Sofia

The ICFR IT Control Manager will play a pivotal role in ensuring the companys internal control framework over financial reporting meets the requirements of Provision 29 under the UK Corporate Governance Code.Being a trusted partner to the First Line of Defence (1LoD) you will provide strategic guida...

The world of global advisory audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology. The KPMG Delivery Network (KDN) is a KPMG special purpose member firm offering a way for clients to leverage KPMG top talent and technology platforms thr...

The ICFR IT Control Manager will play a pivotal role in ensuring the companys internal control framework over financial reporting meets the requirements of Provision 29 under the UK Corporate Governance Code.Being a trusted partner to the First Line of Defence (1LoD) you will provide strategic guida...

Reporting directly to the Internal Audit Director the IT Internal Auditor meaningfully contributes in providing independent assurance over the design and effectiveness of internal controls within the UK&I EMEA and APAC regions of Experian and influencing changes to the control environment so that ri...

Reporting to the Audit Director the IT Audit Manager delivers independent assurance over the design and effectiveness of internal controls. This assurance covers the UK&I EMEA and APAC regions of Experian. The IT Audit Manager also influences changes to the control environment to manage risk more ef...

This role supports the execution of the control testing plan by conducting accurate tests of controls. Control Testing Analysts evaluate the design and operational effectiveness of controls document findings and recommend corrective actions. Reporting to the Head of Business Control Testing.What you...

The world of global advisory audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology. The KPMG Delivery Network (KDN) is a KPMG special purpose member firm offering a way for clients to leverage KPMG top talent and technology platforms thr...

The world of global advisory audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology. The KPMG Delivery Network (KDN) is a KPMG special purpose member firm offering a way for clients to leverage KPMG top talent and technology platforms thr...