IT Auditor Assistant (Full time)

Employment type: Full time

Level: Assistant

Contact person: Nikolina Nikolova

Putting people first, every day

BDO AFA is a firm built on a foundation of positive relationships with our people and our clients.

If you are seeking a fulfilling career in the fields of audit, tax, corporate finance, risk advisory or outsourcing (payroll and accounting) services, BDO AFA offers an opportunity for you to embark on a rewarding professional journey. By joining us, you will become a part of a dedicated team of experts and enthusiastic individuals working on engaging projects. At BDO AFA, we believe in the potential of people and their capacity to achieve remarkable feats.

In the BDO AFA we are searching for a committed team player to join our IT Auditing team.

Are you curious about the world of business?

Does “audit” sound interesting?

Is responsibility one of your main qualities?

Do you possess critical and analytical thinking?

Your work as an IT Auditor Assistant will be related to participation in the Interviews and working meetings, testing, and documenting the Test of Design and Test of Operating Effectiveness for General IT Controls (ITGCs) and Application Controls across various applications and operating system platforms.

You will perform audit procedures across multiple platforms and Enterprise Resource Planning (ERP) systems, such as Windows, SAP, Unix, Oracle, and more. Reviewing IT controls involves participating in IT controls reviews, security assessments, and IT attestations.

You will assist in the preparation of reports for clients and financial teams, and help develop and maintain productive working relationships with client personnel. Collaborating effectively as a team member, you will provide support, maintain communication, and update senior team members and management on progress, ensuring client deliverables are completed on time and meet the expected standards.

What do you need to cope with the IT Auditor Assistant role?

You should be a final-year student or a recent graduate in a Bachelor’s or Master’s programme in information technology, business, accounting, engineering or other related field with strong quantitative focus;
You are interested and motivated to develop in the field of IT audit;
You have good communication skills in English and Bulgarian;
You have advanced skills in MS Оffice (Excel);
You are a team player who is able to observe strict deadlines;
You are responsible and committed to the high-quality performance of engagements and tasks.
You are self-motivated to continually enhance your technical and business skills, particularly in IT audit, information security, and information technology.
Ideally, you’ll also have
Knowledge of IT architecture and network design, operating systems, database management systems, statistics, modelling and data analytics tools.
Professional qualifications such as CISA, CRISC, CISM, COBIT, CDPSE, ISO 27001/02 or other related to IT audit/security will be considered as advantageous.
Knowledge of basic principles of Accounting and Financial Reporting.
Knowledge of business and accounting information systems (Accounting, Billing, Payroll, ERP systems such as SAP, Oracle, etc.) will also be considered as advantageous.

What we look for

What’s most important is that you are dedicated to working with your colleagues as part of a high-performing team. You must demonstrate enthusiasm, high motivation, and a passion for rapid development. Thriving in acquiring new skills and talents is essential, so natural curiosity, asking many questions, and having the confidence to speak up when you see areas for improvement are crucial. If you possess the right combination of technical knowledge and communication skills, this role is for you.

As a member of our team, you will benefit from the following:

Collaborate with professionals who are leaders in their fields, providing you with mentorship and guidance

Enjoy a positive work environment where your persistence and efforts are recognized and rewarded

Being part of a globally recognized network of professionals

Ongoing training and professional development opportunities to empower your career journey

Work benefits designed to help your overall well-being: food vouchers, birthday gift vouchers, comprehensive health insurance including additional dental coverage, participation in various company events such as team-building activities, parties, themed office events, opportunities to engage in charitable initiatives, sports initiatives, and competitions

Convenient office location in Sofia centre

Plus, various other perks and benefits

We’ll broaden your horizons

Mutual support and respect is one of BDO AFA’s core values and we’re proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we’ll support you at every stage in your career, whatever your personal and professional needs.

Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO AFA, you’ll always have access to the people and resources you need to do your best work.

We know that collaboration is the key to creating value for the companies we work with and satisfying experiences for our colleagues, so we’ve invested in state-of-the-art collaboration spaces in our offices. BDO AFA’s people represent a wealth of knowledge and expertise, and we’ll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you’ll never stop learning at BDO.

If you are passionate, determined, and eager to make a difference, we invite you to consider a career with BDO AFA.

All applications will be treated in strict confidentiality. Only short-listed candidates will be contacted.