UpSkill is a recruitment agency ready to go the extra mile to help candidates find the best possible job opportunity. Our team of experts is well-versed and experienced in consulting and providing long-term HR support.
We believe that being friendly is the best policy, and thats why we are eager to help you through the whole lifecycle of recruitment. Our team comes with 15 years of recruitment experience behind its back. At any given moment, we can offer multiple opportunities from different companies in need of a wide variety of talent.
If you are interested in starting a new job, we will present you with multiple opportunities, will be there to answer all your questions, help you prepare for interviews and tests, provide essential feedback and even guide and support you through the process of recruitment up to the first day at your new job. We support both large international and local companies in growing their business, providing them with the best talent to help them succeed!
Our client is a global leader in data and analytics, delivering innovative solutions that help organizations make smarter decisions, manage risk, and drive growth. With a well-established technology center in Sofia, the company fosters a collaborative and inclusive work environment, focused on continuous learning, cutting-edge projects, and real-world impact. On their behalf, we are looking for a Control Testing Coordinator to join their team in Sofia.
Responsibilities:
– Control Testing Coordination: Organise and oversee the execution of the control testing schedule. Ensure testing activities are conducted, thoroughly, and following established methodologies.
– Team Leadership: Provide guidance to the Control Testing Analysts, ensuring they understand their responsibilities and deliverables.
– Quality Assurance: Review testing outputs to ensure accuracy, completeness, and compliance with internal standards. Identify gaps in testing execution and recommend improvements.
– Collaboration: Work with Risk & Control Business Partners and other stakeholders to align testing activities with broader risk management goals. Coordinate with the Analytics Team to incorporate data-driven insights into control testing. Support BAU control testing activities as capacity requires.
– Reporting: Prepare and deliver status updates and summaries of testing results to the Head of Business Control Testing.
Requirements:
– 5+ years experience control testing, internal audit, or risk management;
– Strong understanding of control testing frameworks and methodologies (notably COSO, UK SOX, ISO 27001, NIST, PCI DSS);
– Knowledge of regulatory frameworks and industry standards;
– Experience managing multiple testing activities simultaneously;
– Familiarity with industry-specific regulatory requirements and their implications for control environments;
– Experience with diagnosing issues, assessing root causes, and recommending practical remediation actions;
– Seek opportunities to drive efficiency and automation into control testing processes and outputs.
The company offers:
– Career development through structured learning programs and unlimited access to online training resources;
– Friendly and supportive work environment with strong team spirit;
– Competitive benefits package including health and life insurance, food vouchers, monthly flex allowance, internet bill coverage, Multisport card, discounts, and special occasion bonuses;
– Work-life balance: 25 paid vacation days, an extra day off on your birthday, and 3 additional days for social responsibility activities;
– Flexible working hours and home office options.
We welcome the opportunity to learn more about you!
Please send your CV in English.
Please note that only short-listed candidates will be contacted.
License No.2826. We will treat your application with full confidentiality!
We believe that being friendly is the best policy, and thats why we are eager to help you through the whole lifecycle of recruitment. Our team comes with 15 years of recruitment experience behind its back. At any given moment, we can offer multiple opportunities from different companies in need of a wide variety of talent.
If you are interested in starting a new job, we will present you with multiple opportunities, will be there to answer all your questions, help you prepare for interviews and tests, provide essential feedback and even guide and support you through the process of recruitment up to the first day at your new job. We support both large international and local companies in growing their business, providing them with the best talent to help them succeed!
Our client is a global leader in data and analytics, delivering innovative solutions that help organizations make smarter decisions, manage risk, and drive growth. With a well-established technology center in Sofia, the company fosters a collaborative and inclusive work environment, focused on continuous learning, cutting-edge projects, and real-world impact. On their behalf, we are looking for a Control Testing Coordinator to join their team in Sofia.
Responsibilities:
– Control Testing Coordination: Organise and oversee the execution of the control testing schedule. Ensure testing activities are conducted, thoroughly, and following established methodologies.
– Team Leadership: Provide guidance to the Control Testing Analysts, ensuring they understand their responsibilities and deliverables.
– Quality Assurance: Review testing outputs to ensure accuracy, completeness, and compliance with internal standards. Identify gaps in testing execution and recommend improvements.
– Collaboration: Work with Risk & Control Business Partners and other stakeholders to align testing activities with broader risk management goals. Coordinate with the Analytics Team to incorporate data-driven insights into control testing. Support BAU control testing activities as capacity requires.
– Reporting: Prepare and deliver status updates and summaries of testing results to the Head of Business Control Testing.
Requirements:
– 5+ years experience control testing, internal audit, or risk management;
– Strong understanding of control testing frameworks and methodologies (notably COSO, UK SOX, ISO 27001, NIST, PCI DSS);
– Knowledge of regulatory frameworks and industry standards;
– Experience managing multiple testing activities simultaneously;
– Familiarity with industry-specific regulatory requirements and their implications for control environments;
– Experience with diagnosing issues, assessing root causes, and recommending practical remediation actions;
– Seek opportunities to drive efficiency and automation into control testing processes and outputs.
The company offers:
– Career development through structured learning programs and unlimited access to online training resources;
– Friendly and supportive work environment with strong team spirit;
– Competitive benefits package including health and life insurance, food vouchers, monthly flex allowance, internet bill coverage, Multisport card, discounts, and special occasion bonuses;
– Work-life balance: 25 paid vacation days, an extra day off on your birthday, and 3 additional days for social responsibility activities;
– Flexible working hours and home office options.
We welcome the opportunity to learn more about you!
Please send your CV in English.
Please note that only short-listed candidates will be contacted.
License No.2826. We will treat your application with full confidentiality!
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