ICS & SOX Controls Specialist София

ICS & SOX Controls Specialist
София

ICS & SOX Controls Specialist

It's your life. It's your opportunity.

 # MakeITHappen

Did you know that A1 Bulgaria is working on international projects as well?

Our wide portfolio has long past the telecom services, and we are now offering digital solutions to millions of corporate, public, and private customers.

State-of-the-art technology, the latest innovations, and extremely talented professionals in various areas help us deliver the best-in-class products, services, and customer experience.  

You’ll know A1 Bulgaria is the right place for you if you are driven by:  

Opportunities to learn and build your career; 

Meaningful work in a stable and fast-paced company; 

Diversity of people, projects, and platforms; 

A supportive, fun, and inspiring place to work.  

Would you like to join us?

Nadia Ivanova-Spasova is looking for a new member of ICS Controls Team. We need a professional who has a solid experience with internal controls & SOX and could identify business risks in a fast-paced telco business.

Your daily routine would include: 

Development, planning and organizing of the company’s Internal control system (ICS).

Collect & analyze accounting and business information.

Participation in defining internal & SOX controls in compliance with the organization's policies, procedures and standards.

Support ICS to ensure that appropriate controls exist and that information produced by the system is accurate.

Advising process owners, control responsible & executors on information systems, internal controls and security procedures.

Preparation reports and recommendations for management on the results of ICS & SOX controls execution deficiencies remediation when necessary.  

We’ll know you can make it, if you have: 

Good knowledge of processes in A1 with focus on finance and/or IT.

Knowledge on SAP and related accounting/finance/controlling processes.

Knowledge on access management, incl. Segregation of Duties (SoD) and ITGCs.

Practical knowledge on internal control systems, including SOX and/or experience as an auditor is a strong advantage.

Very good analytical and risk management skills.

Exceptional organizational skills with an ability to manage multiple priorities in a fast-paced dynamic environment.

Excellent communication skills.

Good English skills (written and spoken).

Our gratitude for the job done will be eternal, but we’ll also offer you:

Innovative technologies and platforms to “play” with; 

Modern working environment for your comfort; 

Friendly, ambitious, and motivated teammates to support each other; 

Thousands of online and in-person learning opportunities to grow;  

Challenging assignments and career development opportunities in multinational environment; 

Attractive remuneration package; 

Flexible working schedule and opportunity for home office; 

Numerous additional goodies, including, but not limited to free A1 services, discounts, health insurance and services, sports center, childcare, team and family events, etc.