IT Risk & Compliance Advisor (SOC, ISO, NIS2)

This job operates on a hybrid model, requiring you to be based in Bulgaria and work from there.

YOUR MISSION

• Assess and analyze IT systems, infrastructure, and business processes to ensure efficiency, security, and compliance
• Act as SME on IT Risk & Assurance engagements (SOC1, SOC2, ISAE 3000)
• Evaluate and implement controls aligned with ISO 27001, TISAX, NIST, COBIT
• Advise clients on EU regulations (NIS2, DORA, EU AI Act, GDPR)
• Support ERP transformation journeys from a risk & compliance perspective
• Design, execute, and improve audit procedures and control frameworks
• Drive process digitalization and optimization initiatives
• Mentor junior team members and support knowledge growth

YOUR EXPERIENCE & TALENTS

• Strong experience in IT Risk, IT Audit, or Information Security
• Hands‑on with SOC, ISO 27001, TISAX, NIST, COBIT frameworks
• Solid understanding of IT Risk Management & internal control frameworks
• Experience in compliance, assurance engagements, and audit delivery
• Knowledge of EU regulations (NIS2, DORA, GDPR)
• Understanding of business processes and their regulatory impact
• Certifications like CISA, CISM, or ISO 27001 Lead Auditor
• Experience with ERP environments or transformations is a plus
• Automotive industry exposure is a plus
• Fluent English and strong stakeholder communication skills

BENEFITS OFFERED BY OUR CLIENT

• Work with top-tier talent in a collaborative , high-performing team
• Grow through cutting-edge technologies , continuous learning , and certification opportunities
• Thrive in a global , diverse culture while contributing to exciting, cross-industry projects
• Enjoy 50+ tailored benefits and a flexible hybrid working model
• Balance work and life in a culture that supports your personal and professional development

PERFECT MATCH?

We look forward to receiving your application!

QUESTIONS?

Please contact Tanya at:

RECOMMENDATIONS?

We’ll reward the successful placement of your recommendation with EUR 500