Senior IT Auditor

Who we are

flatexDEGIRO SE operates the leading and fastest growing online brokerage platform in Europe. Based on modern in-house state-of-the-art technology customers of the flatex and DEGIRO brands are offered a wide range of independent products with execution on top TIER 1 exchanges. The technological edge high efficiency and strong economies of scale enable us to continuously improve our service offering for clients and to set leading standards in terms of product price and platform quality.

With more than 35 million customer accounts and more than 75 million securities transactions processed in 2025 flatexDEGIRO is the largest retail online broker in times of bank consolidation growing digitalization and the immanent need of millions of Europeans to take their financial future into their own hands flatexDEGIRO is ideally positioned for further profitable growth.

Want to know what its like to work for flatexDEGIRO

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As a Senior IT Auditor you will independently plan and perform risk-based IT audits across flatexDEGIRO. You will evaluate the effectiveness of IT controls systems and processes identify areas for improvement and provide practical recommendations that strengthen our risk management governance and internal control environment. You will also work closely with senior stakeholders and support the continuous development of our IT audit approach.

This is what youll do:

• Independently plan and conduct risk-based IT audits and special audits across different organizational units within the Group.
• Assess IT systems infrastructure processes and internal controls for effectiveness appropriateness security and regulatory compliance.
• Prepare clear audit reports in English for addressing identified deficiencies.
• Present audit results to senior stakeholders agree on appropriate remediation measures and monitor their implementation through follow-up activities.
• Support major IT projects from an audit perspective and contribute to the continuous improvement of audit methodologies processes and standards.

Youll bring us these skills:

• A degree in Business Informatics Computer Science Cybersecurity or a comparable qualification.
• Several years of professional experience in IT audit preferably within banking financial services consulting or an audit firm.
• Strong knowledge of IT audit frameworks and standards such as COBIT ITIL ISO 27000 ISACA IIA or comparable standards.
• Good understanding of IT governance internal controls risk management and relevant regulatory requirements ideally including MaRisk DORA and GDPR.
• Excellent analytical communication and stakeholder management skills combined with independence integrity diplomacy and very good English.

Interested This is what we offer you:

• Promise of a good work-life balance
  
• 30 days paid leave
  
• Personal and professional development with access to relevant courses
  
• Opportunities for career development
  
• Additional health insurance Luxe package (covering children under 18 dental and vision care)
  
• Best Doctors health insurance providing access to the best medical treatment worldwide*
  
• A challenging full-time job in an international and fast-growing company;
  
• A competitive salary
  
• Food vouchers (102 EUR net)
  
• The opportunity to participate in a new enthusiastic team of likeminded professionals
  

*The insurance is available for individuals who have obtained permanent resident status in Bulgaria and have resided in the country for more than 183 days within the last 12 months

To make your life easier

Youll enjoy the flexibility of our hybrid working model which allows you to work both from home and from the office with at least 50% of the time spent onsite. We truly value time together in the office - its a great opportunity to connect collaborate and exchange ideas with colleagues.
When youre in you can enjoy fresh fruit good coffee drinks and snacks every day. Our modern Office X workspace is conveniently located in the southern part of Sofia with excellent transport connections offering a comfortable and inspiring environment designed for collaboration and productivity.

To make working from home comfortable we offer a 25 EUR net internet allowance provide a company laptop and many options to make your comfortable such as a chair screen and headphones. And last but not least: a fully covered Sports card we provide is an easy way to get into shape!

Want to invite your friends to work for us as well A generous referral bonus will be yours if they get hired so spread the word once you start.

All qualified applicants will receive consideration for employment without regard to ethnicity color religion age sex national origin disability sexual orientation gender identity/expression or any other legally protected status. flatexDEGIRO is an Equal Opportunity Employer.

flatexDEGIRO Sofia Branch
Petar Patev
Corporate Recruiter