ICS & SOX Controls Specialist

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?

Your daily routine would include:

• Development, planning and organizing of the company’s Internal control system (ICS).
• Collect & analyze accounting and business information.
• Participation in defining internal & SOX controls in compliance with the organization's policies, procedures and standards.
• Support ICS to ensure that appropriate controls exist and that information produced by the system is accurate.
• Advising process owners, control responsible & executors on information systems, internal controls and security procedures.
• Preparation reports and recommendations for management on the results of ICS & SOX controls execution deficiencies remediation when necessary.

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

• Knowledge on SAP and related accounting/finance/controlling processes.
• Knowledge on access management, incl. Segregation of Duties (SoD) and ITGCs.
• Practical knowledge on internal control systems, including SOX and/or experience as an auditor is a strong advantage.
• Very good analytical and risk management skills.
• Exceptional organizational skills with an ability to manage multiple priorities in a fast-paced dynamic environment.
• Excellent communication skills.
• Good English skills (written and spoken).

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.

Sounds good? Apply now!