KPMG IT Service OOD is an IT service provider with a mission to digitalize the core business of the KPMG network member firms and their clients. We employ over 500 people in Sofia and deliver the full spectrum of IT services to our clients, including SAP solutions, Software Engineering, Application & Platform Operations, Cloud and Infrastructure.We are looking to hire an ambitious and forward-thinking person to join our team of digital compliance consultants. The role would primarily be focused but not limited to risk and gap assessments in accordance with IT security regulations, frameworks, and standards (eg. ITGC, ISAE, NIS2, NIST) in a broad area of business processes as well as digital consulting in an international environment.The roleAre you a motivated professional with experience across IT compliance and security topics? Do you want to be part of a team helping clients safeguard their systems by checking and ensuring IT security controls are implemented and operating effectively?If so and you are eager to work with us and help guide our clients preserve their integrity and maintain a highly ethical approach on their digital compliance journey, don’t hesitate to apply today.As an IT Compliance Specialist, you will focus on:
Being part of cross-national teams working to analyze and evaluate IT processes and security structures in accordance with applicable standards and regulations including ISAE 3402, ITGC, SOC 1 and SOC 2, C5, SOX, ISO 27001, ISO 22301
Providing professional advice to our clients through constant collaboration and assisting in implementing best practices for IT processes and security based on guidelines and frameworks including NIST, COBIT5, NIS2, C5
Coordinating related business and system risks
Close collaboration with the KPMG onshore counterparts as part of project delivery
Mentoring and assisting with knowledge and skills development across the team
What you bring in:
University degree in Information Technologies, Cyber Security, Economics, Business or Audit and Compliance related discipline
Fluency in English is required
Experience with IT governance and processes
Strong problem-solving capabilities in complex environments
Team player who is capable of explain technical issues to non-technical audiences
Personal drive and positive work ethic to deliver high quality results
Interest in understanding IT and business processes and their criticality to an organization’s IT security and compliance adherence
Interest in IT compliance standards and frameworks SOC2 / C5 / NIST / NIS2
Interest in the following certifications: CISA, CRISC, CISSP, ISO 27001, ISO 22301, ISO 42001, CISM, COBIT5, CCSK, CCAK
Experience with ITGC is considered a significant benefit
Experience with SAP is considered a benefit
What we offer:
The opportunity to work in a highly talented team part of a global organization
Attractive remuneration
Build knowledge in cutting edge technologies
Opportunity for continuous training, learning and certification
Working on challenging projects with clients in various industries across the globe
Modern office environment
Additional health insurance
Life insurance
50+ benefits and services to choose from
Hybrid working policy
If you are interested in further exploring this career opportunity, please send us your CV.Only shortlisted candidates will be contacted.
