ICFR Controls Testing Manager- София

• Drive the identification and prioritization of testing activities as part of the assurance planning process.
• Manage the planning and execution of control tests, including coordinating the testing process with key stakeholders, managing the activities of control testing analysts (local and overseas), and reviewing the quality of work performed.
• Prepare draft reports reflecting the results of work performed and agree on the findings and proposed actions with the business owners.
• Present findings to senior managers of the business and the relevant risk management forums
• Collaborate with the Data Analytics team to identify opportunities to use high-quality data analytics within testing teams during planning, fieldwork, and reporting.
• Ensure compliance of the testing team with the assurance methodology.
• Develop and maintain the risk universe to support the identification and prioritization of testing, reporting of results, and coverage.

• Professional finance or accounting qualification, ACA/ACCA or equivalent, including either an audit background (be that external or internal audit) and corporate experience, in an assurance, internal controls, or risk position
• 7 years+ experience in an audit and accounting firm
• Strong Excel skills
• An understanding of IT systems and operations
• An approach that promotes collaboration and consultation
• Experience identifying main risks and improvements in the control environment
• Familiar with queries, report writing, and presenting findings
• Experience working in a multinational environment.

• 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.

Rabota.bg