KPMG IT Service OOD is an IT service provider with a mission to digitalize the core business of KPMG IT Service GmbH and KPMG AG in Germany and their clients across the globe. We employ around 200 people in Sofia and deliver the full spectrum of IT services to our clients, including Software Engineering, Application & Platform Operations, Infrastructure and Cloud, Digital Compliance and Valuation of Financial Instruments.
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 role
Are 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 German and 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.
