Control Testing Coordinator

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If you are interested in starting a new job we will present you with multiple opportunities will be there to answer all your questions help you prepare for interviews and tests provide essential feedback and even guide and support you through the process of recruitment up to the first day at your new job. We support both large international and local companies in growing their business providing them with the best talent to help them succeed!

Our client is a global leader in data and analytics delivering innovative solutions that help organizations make smarter decisions manage risk and drive growth. With a well-established technology center in Sofia the company fosters a collaborative and inclusive work environment focused on continuous learning cutting-edge projects and real-world impact. On their behalf we are looking for a Control Testing Coordinator to join their team in Sofia.

Responsibilities:

• Control Testing Coordination: Organise and oversee the execution of the control testing schedule. Ensure testing activities are conducted thoroughly and following established methodologies.
• Team Leadership: Provide guidance to the Control Testing Analysts ensuring they understand their responsibilities and deliverables.
• Quality Assurance: Review testing outputs to ensure accuracy completeness and compliance with internal standards. Identify gaps in testing execution and recommend improvements.
• Collaboration: Work with Risk & Control Business Partners and other stakeholders to align testing activities with broader risk management goals. Coordinate with the Analytics Team to incorporate data-driven insights into control testing. Support BAU control testing activities as capacity requires.
• Reporting: Prepare and deliver status updates and summaries of testing results to the Head of Business Control Testing.

Requirements:

• 5 years experience control testing internal audit or risk management;
• Strong understanding of control testing frameworks and methodologies (notably COSO UK SOX ISO 27001 NIST PCI DSS);
• Knowledge of regulatory frameworks and industry standards;
• Experience managing multiple testing activities simultaneously;
• Familiarity with industry-specific regulatory requirements and their implications for control environments;
• Experience with diagnosing issues assessing root causes and recommending practical remediation actions;
• Seek opportunities to drive efficiency and automation into control testing processes and outputs.

The company offers:

• Career development through structured learning programs and unlimited access to online training resources;
• Friendly and supportive work environment with strong team spirit;
• Competitive benefits package including health and life insurance food vouchers monthly flex allowance internet bill coverage Multisport card discounts and special occasion bonuses;
• Work-life balance: 25 paid vacation days an extra day off on your birthday and 3 additional days for social responsibility activities;
• Flexible working hours and home office options.

We welcome the opportunity to learn more about you!
Please send your CV in English.
Please note that only short-listed candidates will be contacted.
License No.2826. We will treat your application with full confidentiality!

- will be responsible for the UK&I region.

- Control Testing Coordinator with budget 61 000-63 000 BGN. /3.900-4100 bgn net/