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IT Auditor - Sofia

Vivacom, a member of United Group, is a leader in providing high-tech telecommunication services of a new generation - mobile and fixed voice services; high speed broadband internet access through fiber optic, copper and satellite infrastructure; data transmission services via the mobile and fixed networks; and individual telecommunication solutions tailor-made for the client.


  • Collaborate with stakeholders to determine audit scope, objectives, and timelines
  • Conduct comprehensive audits of IT systems, processes, and controls to assess effectiveness and identify potential risks
  • Evaluate the design and implementation of IT controls to ensure compliance with internal policies, industry standards and regulations
  • Prioritize risks based on severity and potential impact on business operations
  • Review configurations, access controls, and security measures to verify compliance with policies and standards
  • Perform testing and analysis of IT infrastructure, applications, and databases to identify vulnerabilities and weaknesses
  • Analyze data and information to identify trends, anomalies, and potential security risks
  • Perform root cause analysis to identify the underlying factors contributing to IT audit findings and propose preventive measures to address them
  • Evaluate the effectiveness of IT General Controls (ITGC), identify weaknesses or gaps, and provide recommendations for improvements to strengthen our overall control environment
  • Collaborate with internal teams to develop and implement strategies for mitigating risks and improving IT security posture
  • Collaborate closely with cross-functional teams including IT, security, compliance to facilitate the implementation of audit recommendations and ensure alignment with organizational goals
  • Prepare detailed audit reports outlining findings, recommendations, and corrective actions
  • Track and monitor the implementation of audit recommendations and corrective actions
  • Communicate audit results to management and stakeholders, highlighting areas of concern and opportunities for improvement
  • Stay updated on emerging technologies, industry trends, and regulatory requirements related to IT auditing and security, and incorporate best practices into our audit processes


  • Bachelor’s degree or Master’s degree in Information Technology, Computer Science, Information Systems or a related field
  • Professional certifications such as CISA, CISSP, CRISC, etc., are an advantage
  • Proven experience in IT risk management, cybersecurity, IT auditing, or IT compliance preferably in a regulated industry
  • Strong knowledge of IT systems, network infrastructure, security protocols, and best practices
  • Familiarity with IT General Controls (ITGC) and their application in auditing processes
  • Proficiency in IT risk assessment techniques, tools, and techniques for assessing IT controls, processes, and regulatory compliance frameworks
  • Excellent analytical and problem-solving skills with the ability to interpret complex data and information
  • Effective communication and interpersonal skills, with the ability to interact confidently technical concepts to non-technical stakeholders at all levels
  • Strong ethical and confidentiality skills, as well as trustworthiness, professionalism, and a commitment to upholding ethical standards and protecting sensitive information in their professional endeavors
  • Detail-oriented and organized, with the ability to manage multiple priorities and deadlines effectively
  • Commitment to professional development and continuous learning in the field of IT audit and cybersecurity


  • Friendly and team atmosphere
  • Hybrid working with flexible start and end of the day
  • Fixed monthly salary with an option for an annual bonus
  • Many benefits as food vouchers, voucher for mobile device, free SIM card, preferential prices for all Vivacom services and devices, Co-financing of sport card, Luxury package health insurance for you and your family
  • 23 days paid annual leave + 1 additional for your birthday
  • Commercial discounts in over 100 of our partners’ services and products throughout the country - hotels, shops, restaurants, banks, auto services, and much more


If you recognize yourself in our proposal and want to continue your development in the successful United Group Bulgaria team, press the "Apply" button to attach a CV for the position, no later than 16th of July 2024.

Only approved candidates will be invited for an interview.