**Who this is for** This role is for an experienced professional with 5+ years in controls assurance, operational risk, financial services assurance, risk offic
Work type: hybrid
Location: Sofia, Sofia City Province
Type: Full-time
**Who this is for** This role is for an experienced professional with 5+ years in controls assurance, operational risk, financial services assurance, risk office, or internal audit, ideally from a Big 4 company. The ideal candidate will be adept at planning and executing control testing, coordinating with stakeholders, and presenting findings to senior management. Experience in access management control testing and working in a global environment is crucial. **Key highlights** This full-time, hybrid position based in Sofia offers strong support for personal development, including career pathways and extensive learning resources. Experian provides a comprehensive social benefit package, including life insurance, health insurance, flex allowance, corporate discounts, and a Sharesave plan. Work-life balance is supported with 25 days paid vacation, an additional birthday day off, and flexible working hours. **You might be a good fit if you...** - Have significant experience in controls assurance and risk management. - Can effectively plan, implement, and report on control testing. - Are skilled in identifying access management risks and influencing improvements. - Champion collaboration and can propose innovative solutions.
## Job Description
<p><strong>What you'll do:</strong></p><p>In this role you will report to the Controls Testing Manager and support the development of the testing methodology for critical key controls across the Experian global business.</p><ul><li>Support the Controls Testing Manager in planning and prioritizing assurance activities.</li><li>Plan and implement control testing, coordinating with stakeholders and managing analysts across locations.</li><li>Prepare draft reports reflecting the results of work performed and advises the business on appropriate solutions.</li><li>Presents results to senior management to get buy in and agreement to action.</li><li>Collaborate with stakeholders throughout the review lifecycle.</li><li>Work with the Data Analytics team to enhance testing through automation and monitoring.</li><li>Support 1LOD with issues remediation and validation of evidence before issue closure.</li><li>Provide feedback to the design and implementation teams on any insights identified as part of control testing.</li></ul>
## Qualifications
<p><strong>What you'll bring:</strong></p><ul><li>5 years' experience in controls assurance, operational risk, financial services assurance, risk office, Big 4 company, and/or internal audit, including scoping, executing and reporting of control testing.</li><li>Propose innovative solutions.·</li><li>An approach that champions collaboration and consultation.</li><li>Experience scoping, executing and reporting access management control testing.</li><li>Proven ability to identify key risks in access management and influence improvements in the control environment.</li><li>Adept at queries, report writing and presenting findings</li><li>Experience working in a global environment.</li></ul>