Bulgarien, SofiaBulgarien, Sofia


Erstellungsdatum 07.09.2023

Manager Internal Audit for IT Operations and Services with German

The future is our choice

At Atos, as the global leader in secure and decarbonized digital, our purpose is to help design the future of the information space. Together we bring the diversity of our people's skills and backgrounds to make the right choices with our clients, for our company and for our own futures.

For our Global Business Services Center (GBSC), located in TSUM Business Center, we are looking for a Manager Internal Audit for IT Operations and Services with German.

Manager of the Internal Audit team for IT Operations and Services, which includes one Risk Manager / Auditor and one Auditor: Responsible for the design and maintenance of IT Control Frameworks ad Risk Management Frameworks of IT Operations and Services for managed services of communication systems and cloud services, audits and audit management.


  • Functional and disciplinary management of the Internal Audit team for IT Operations and Services for Unify, which also includes active participation and leadership in
  • Design and maintenance of ISAE 3000 / 3402 Risk management Framework for Managed Services of Communications and Collaboration solutions and cloud services Unify delivers to customers
  • Design and maintenance of ISAE 3000 / 3402 IT Control Frameworks derived from Risk Assessment
  • Focus on applicable regulations for outsourcing of IT functions in the financial services / insurance services and critical infrastructure industries in EU
  • Design and maintenance of audit policy, program and process documentation
  • Training of auditors to perform ISAE 3000 audits
  • Execution of ISAE 3000 Audits
  • Management of ISAE 3402 attestation audits by external independent auditors of Unify for cloud solution integration.
  • Management of attestation audits for the proper functioning of the Internal Audit function for IT Operation and Services
  • Sourcing, and configuration of audit tooling the following


  • Education: Legal, Computer Science, Business Administration
  • Experience as Team Leader
  • 3 years of experience in ISAE 3000/3400 audit management and Internal Control Systems and Risk Management for IT operations and services
  • Full professional proficiency in English and German necessary.
  • Familiarity with applicable regulations, such as MaRisk (Financial Industry Germany), EBA/EIOPA(Financial / Insurance Industry in the European Economic Area), KRITIS (Critical Infrastructure in Germany)
  • Accreditation for ISAE audits
  • Experience with Cloud Services

What we offer?

  • Professional Growth in a Global Company
  • Individual Career Path
  • Talent Program
  • E-Learning Hub
  • Knowledge Sharing Programs and Trainings
  • Mentor Support
  • Flexible Working Hours
  • Home Office
  • 26 Paid Vacation Days
  • 5 Wellness Fridays Vacation
  • Medical Care including Dental Care, Glasses, etc.
  • Referral Bonus
  • Food Vouchers
  • Multisport Card
  • Store Discounts
  • Team Buildings and Company Events
  • Lounge and Game Areas
  • Charity and Volunteer Activities
  • Career Opportunities for Relocation in our International Offices
  • Metro Station next to the Office

If you recognize the opportunity to develop professionally in a multinational company working with skillful co-workers to share experience with, do not hesitate to apply with a CV in English.

All applications will be treated in strict confidentiality. Only short-listed candidates will be contacted.

By applying for our vacancies, it is considered that you give your explicit consent your personal data to be processed, used and kept for the purposes of the recruitment at Atos.

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