ICS & SOX Expert

Strength. Care. Growth

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?

Nadya Ivanova – Spasova is looking for a new team member.

Your daily routine would include:

• Be part of the process for evaluation & assessment the effectiveness of IT controls against internal policies, ISO standards, and regulatory frameworks (e.g. SOX, NIS2).
• Participate in defining internal & SOX controls in compliance with the organization’s policies, procedures and standards and regulatory frameworks like SOX.
• Be part of the development, planning and organizing of A1 Group IT Controls.
• Collect & analyze business information.
• Support Cyber Trust Stream to ensure that appropriate controls exist and that information produced by the Internal Control System is accurate.
• Advise process owners, control responsible & executors on systems, internal controls and security procedures.
• Contribute in reports preparation and recommendations to management on the results of IT controls execution deficiencies remediation when necessary.

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

• Bachelor’s degree in Information Security, Computer Science, Information Technology, Business Informatics, Organizational Science or related field.
• Familiarity with SOX, DGPR, NIS2, and other applicable regulatory frameworks.
• Experience managing IT controls and audit findings and working with stakeholders to close the gaps.
• Good knowledge of processes in A1 Group with focus on IT.
• Knowledge on Security risks and IT related processes.
• Knowledge on access management, incl. Segregation of Duties (SoD).
• Excellent analytical, documentation, and communication skills.
• Fluent in English.
• Good level of German (written and spoken) is a plus.

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.

Not sure yet? See us in action in our A1 Blog.

Sounds good? Apply now!

Only shortlisted candidates will be contacted.