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Senior ICT Auditor

KBC Group Branch Bulgaria has been established in 2018. Since then, it acts as an “IT Service Centre” providing innovative IT products, services and solutions to the banking entities in 6 countries of the KBC Group (Bulgaria, Hungary, Slovakia, Ireland, Czech Republic and Belgium).

The activities performed by the Branch expanded in 2019/2020 adding amongst others a team of strong professionals which performs ICT Audit services for KBC Group internationally and for its subsidiaries in Bulgaria (Sofia).

We are currently looking to hire an ICT auditor - to join the existing team of ICT Auditors - with a strong professional background and willingness to further enrich his/her experience in the role of: Senior ICT Auditor



  • Execution of risk-based IT audit assignments in entities within KBC Group with main focus on analysis and assessment of IT change projects, IT processes, IT infrastructure and IT systems (and related procedures and controls);
  • Understand, test and analyse complex data, systems, and processes effectively to identify weaknesses and develop sound conclusions and recommendations for improvement;
  • Prepare working papers that properly support the work performed and the audit observations;
  • Maintain professional communication with auditees on all levels, both technical and non-technical, during each audit or consulting engagement;
  • Perform as an audit assignment leader in charge of the end-to-end execution of assignments;
  • Train, develop and supervise the work of junior team members.



  • University degree in IT or similar areas;
  • Solid knowledge and strong relevant technical experience in several IT infrastructure and/or development domains;
  • Experience in IT / ICT/ information systems/ information security audit;
  • Strong analytical and communication skills;
  • Having a critical, realistic and pragmatic approach with ability to adjust and adapt to changing circumstances;
  • Willing to learn and familiarize with a range of specialisms;
  • Ready to stay for short periods abroad when the pandemic is over;
  • Proficiency in English;
  • Ability to organize and manage Audit assignments with challenging timeline;
  • An active CISA, CISSP or other certificate in the area, and knowledge in COBIT and/or ITIL will be considered as strong advantages;
  • Experience in banking/insurance industry and/or in Cyber security will be considered an advantage.


Our offer:

  • Career development opportunities in international company
  • United team of motivated and committed professionals
  • Competitive performance bonus scheme and Christmas bonus
  • Opportunities for attending internal and external trainings, as well as such at КВC Group level
  • Covered professional audit certification programs and continuous professional education
  • Comprehensive Medical Care insurance
  • Additional Pension insurance
  • Life Insurance
  • Preferential terms for use of products and services with all KBC Group companies in Bulgaria
  • Preferential fee for use of a sports card
  • Home office.


If you find this job opportunity interesting and you meet the requirements for the position send a CV to petya.boneva@kbc.com in English.