British-based stock exchange and financial information company, a dynamic organisation of 25,000 people across 70 countries
RESPONSIBILITIES
Completes the IT and integrated audit plan successfully to quality and within budget
Provides coaching and guidance to junior auditors to support their development and ensure high-quality audit execution
Solves sophisticated audit assurance problems escalating difficult instances where appropriate
Provides SME insight to others across the function regarding technology and its impact on the business/ divisions
Delivers core components of audit engagements and has prior experience working on technical infrastructure, shared service and application audits
Completes professional qualifications including passing examinations in line with agreed timescales
REQUIREMENTS
Degree or equivalent, and relevant professional certifications
Technical background or strong technical knowledge, or curiosity and passion for technology (Cloud, Infra, Security, etc.)
Experience in auditing is an advantage
Ability to quickly learn new technologies and apply auditing principles in the IT domain
Strong stakeholder management skills
Experience in organizing and delivering projects
Excellent communication skills and the ability to ask the right questions
Experience in coaching/mentoring junior colleagues
Attention to detail and excellent organizational skills
Knowledge of IT risk management and security
SENIOR AUDIT MANAGER, CHANGE AND TRANSFORMATION
OUR CLIENT
British-based stock exchange and financial information company, a dynamic organization of 25,000 people across 70 countries
RESPONSIBILITIES
Develops an understanding of the key risks and risk drivers for the suite of transformation programs across the Group; and ensures that the Audit Universe accurately reflects the business operations and that the risk assessments are up to date.
Attendance at portfolio and program boards to support the continuous risk assessment and monitoring of programs
Leads a portfolio of technology focused change audits setting standards and driving on-time delivery at each stage of the engagement lifecycle
Supervises delivery of core components of audit engagements in line with Internal Audit Methodology with regards to integration and/or transformation change programs
Produces real time and impactful audit reports influencing partners to improve the control environment
Develops and maintains productive relationships across the business and across the audit function with a view to collating and assessing business information throughout the year and updates assessments of the risks
Supervises a team of auditors and uses active coaching and supervision to ensure quality
Coaches and motivates team members on the application of the Audit methodology and actively manages the performance of team members
Leverages standard methodology across the Audit function
Contributes to central initiatives within Internal Audit and supports delivery of training
REQUIREMENTS
Degree or equivalent, and relevant professional qualification
Experience in IT audit, risk management and program assurance or similar roles with a focus on technology transformation and/or qualifications in change and project management methods
Broad proven experience required in assurance delivery and supervision
Knowledge of cloud architecture/security is desirable
Extensive stakeholder management experience at a senior level. This role will engage with senior program sponsors
Strong communication and collaboration skills
Continuous improvement attitude
NICE TO HAVE
SME technical knowledge for change and transformation. Experience of the following audit coverage is desirable
Leading transformation audits / in-flight reviews
Auditing agile development
Auditing product development including data migration, testing, release management and testing
Familiar with program delivery principles
Coverage of cloud transformation/migration Experience of transformation/program financial management (e.g. capital allocation, budget and cost tracking, benefits measurement)
Experience of data management and governance (ownership, usage, mapping, compliance)
Experience in a fast-paced international and regulated organization is desirable
SOFTWARE IMPLEMENTATION ENGINEER – GREAT FOR COMMUNICATIVE DEVELOPERS OR TESTERS
OUR CLIENT
A full-lifecycle digital engineering company offering digital advisory through scaled engineering services
RESPONSIBILITIES
Coding of software by following agile development methodology
Focus on the high quality of delivered code by unit test coverage
Collaboration with Tech Lead/Architect Participation on overall project planning
Communication with the customer
SW Implementation
Remain involved in development and deployment
SW integration, implementation, and future releases
REQUIREMENTS
Communication skills and experience in writing detailed specifications
Should be a self-starter, team-oriented, and be able to work independently and creatively
Able to thrive in a fast-paced environment and learn quickly
Development or Scripting experience
Knowledge of OOL – 2+ years of hands-on project experience
Database – SQL, PL/SQL Oracle, MSSQL – hands-on project experience is a must
Unix/Linux experience – must
Knowledge of cloud platforms AWS, GCP, Azure, container technology and best practices
English – advanced spoken and written
Pro-active and Team Oriented approach
Ability and willingness to learn new technologies
External Client facing experience is the must
Unix shell scripting and PL/SQL, SQL
Scripting Languages: Expertise in Python, Groovy, and Shell scripting
Containerization: understanding of Docker and Kubernetes EKS
NICE TO HAVE
Web technologies – JavaScript, CSS
Versioning systems – Git, SVN, or other
XSLT, XML Configurations nice to have
Tomcat, Websphere nice to have
Continuous Integration – Maven, Jenkins as an advantage
Web technologies – JavaScript, CSS
Versioning systems – Git, SVN, or other
SOFTWARE IMPLEMENTATION ENGINEER WITH SQL & LINUX
OUR CLIENT
A full-lifecycle digital engineering company offering digital advisory through scaled engineering services
RESPONSIBILITIES
Coding of software by following agile development methodology
Focus on high quality of delivered code by unit test coverage
Collaboration with Tech Lead/Architect Participation on overall project planning
Communication with the customer
SW Implementation
Coding of software by following agile development methodology
Focus on high quality of delivered code by unit test coverage
Collaboration with Tech Lead/Architect Participation on overall project planning
Communication with the customer
SW Implementation
REQUIREMENTS
Coding of software by following agile development methodology
Focus on high quality of delivered code by unit test coverage
Collaboration with Tech Lead/Architect Participation on overall project planning
BACKEND DEVELOPER WITH PL/SQL AND LINUX EXPERIENCE
OUR CLIENT
A full-lifecycle digital engineering company offering digital advisory through scaled engineering services
RESPONSIBILITIES
Coding of software by following agile development methodology
Focus on high quality of delivered code by unit test coverage
Collaboration with Tech Lead/Architect
Participation on overall project planning
Communication with the customer
SW Implementation
Development of web-based application for large organizations for On-Prem and Cloud deployments
Full ownership over the development-lifecycle of features according to design document and enterprise software standards
Design and develop for multiple platforms deployment, databases and application servers
Interface with various R&D groups and with support tiers
REQUIREMENTS
We are mainly looking for people having strong knowledge & working experience on SQL, PLSQL, Unix, & Shell scripting along with analytical skills.
Candidate must have SQL-PLSQL and Linux as primary technical skill.
NICE TO HAVE
3+years of industry experience in Java Development
A comprehensive familiarity and proven experience in OOD/OOP
Experience with SQL and relational DB environments as Oracle, MSSQL, PostgreSQL
Self-motivated and fast learner with a strong sense of ownership and drive
Familiar with Graph DB technologies
Experience with Kafka
Experience with CI/CD technologies (Jenkins etc.)
Knowledge in secure code practices
SENIOR MANAGER, ANALYTICS AND INSIGHTS
OUR CLIENT
British-based stock exchange and financial information company, a dynamic organization of 25,000 people across 70 countries
RESPONSIBILITIES
Collaborate with Internal Auditors: Work closely with internal auditors to understand relevant risks and how data can be used to improve our audit work
Cultivate Partner Relationships: Build and maintain positive relationships with partners to gain a comprehensive understanding of the Group’s data landscape
Strategise and Execute: Develop and implement a comprehensive data strategy for the Internal Audit function
Embed Analytics: Integrate the use of analytics across all parts of the Internal Audit lifecycle, including audit engagements, continuous monitoring, and supporting efficiencies within the function
Advanced Data Analytics: Perform advanced data analytics in accordance with Internal Audit Methodology, including data acquisition, cleansing, analysis, modelling, machine learning, and Gen AI
Visualisation and Reporting: Build impactful visualisations and reports, with proficient use of Power BI
Deliver Core Audit Components: Deliver core components of audit engagements in conjunction with audit teams, in line with Internal Audit Methodology
Mentor and Empower Team Members: Coach and empower team members and the wider audit teams on the application of data analytics
Leverage Best Practices: Leverage standard methodologies across the Audit function
Support Critical Initiatives: Contribute to critical initiatives within Internal Audit and support the delivery of training
REQUIREMENTS
Professional Background: Significant experience in Data Science, Computer Science, Statistics, or a related field
Data Expertise: Demonstrable experience in data acquisition, cleansing, and advanced data analytics
Programming Skills: Proficiency in programming languages such as Python and SQL
Machine Learning and AI: Experience with machine learning, data modelling, and Gen AI
Data Visualization: Proficient in data visualization and reporting tools, particularly Power BI
Team Leadership: Proven expertise in managing and developing high-performing teams
Continuous Improvement: A continuous improvement attitude
Communication Skills: Ability to communicate effectively in English with all levels of staff, both orally and in writing
NICE TO HAVE
International Experience: Experience in a fast-paced international organization would be advantageous
Audit and Risk Experience: Preferable to have internal audit or risk experience and experience as a data analyst
SAP CO BUSINESS ANALYST
OUR CLIENT
Global leader in energy and telecom cable systems, offering innovative solutions for power transmission, distribution, and telecommunications
RESPONSIBILITIES
Coordinate internal and external resources and Local IT (people from countries are coordinated in agreement also with Local IT Manager)
Responsible for AMS and project delivery in his own area mainly for SAP but eventually support also other central systems in the finance area
Responsible for SAP Kernel and cross interfaces with Other Central Systems (HFM, SAP Treasury, etc.) governance on his functional area, in collaboration with respective IT BP and HQ Business Team Leaders
Coordination of cross-functional decisions with other areas team leaders
Responsible during roll-outs and other implementation projects:
Fit-gap preparation and execution
Design of new functionalities, tests, training, post-go-live support
Accountable for creating/maintain the documentation for new technical solutions, Manual End User, and Kernel processes
REQUIREMENTS
At least 3 years experience working with SAP CO as a business analyst and Area Leader
Experienced in single SAP client with different countries (multinational accounting & controlling models implications)
Desirable technical Knowledge SAP HANA or S/4 and other finance tools (HFM, SAP Treasury, Tagetik, ect.)
Knowledge of other SAP modules/tools for FI/CO integration (SD, MM, PP, BW)
NICE TO HAVE
Project Management Skills
General and specific Data Modeling capabilities
Research and self-study attitude
Forward thinking and strategic planning
Good English written and oral communication skills
PRINCIPAL NETWORK ENGINEER
OUR CLIENT
British-based stock exchange and financial information company, a dynamic organization of 25,000 people across 70 countries
RESPONSIBILITIES
DHCP/DNS/IPAM, Firewalls, Load balancers, Time protocol, Proxy and Cloud applications infrastructure management, design, and automation
Maintain the RIRs objects and DNS registrars DB
Assess, plan, design, and implementation of the infrastructure
Capacity planning and troubleshooting of the network applications products, infrastructure, and services
Monitoring and observability of the network applications products infrastructure
Source code management and development
Leverage testing environments using industry practices for pre-testing changes and proof of concept
On-call rotation shifts
REQUIREMENTS
Bachelor’s degree in computer science in IT field and/or equivalent certifications and experience
Seniority level above 5-7 years of demonstrated ability in networking
Ability to architect, design, define standards, generate, and deploy blueprints of network designs
Proficient understanding of traffic patterns, packet captures and network protocols/applications (TCP/IP, HTTPS/SSL/TLS) and internet architecture
Proven knowledge and experience with DDI (Infoblox)
Knowledge and experience with RIRs (Regional Internet Registry) and DNS registrars.
Automation with Python, Ansible, Terraform, GitLab pipelines using DevOps practices
Knowledge and experience with cloud connectivity and cloud networking constructs for at least one cloud provider – Azure, AWS, GCP, Oracle
Knowledge and experience with monitoring and observability protocols, tools, and applications
Handle numerous projects with contending priorities in a constantly evolving environment
Cultivate collaboration, advocate for documentation and knowledge sharing
Flexibility for compensated occasional work during weekends
Great collaboration skills with the ability to observe aspects from varying perspectives
Task and results oriented ability to handle multiple streams of contending work priorities and maintain a focus on results while thinking like a customer
Excellent critical thinker and problem-solving abilities and time/tasks management skills with a focus on goals and the ability to manage multiple priorities in a fast-paced environment
Ability to thoroughly deliver a proven and accurate root cause analysis
Solid validated knowledge and experience to deliver excellent technical results as outlined in the role summary
Strong character and cheerful personality for great interpersonal behavior
Good negotiating and influencing skills supported by expressive oral and written communication
Excellent presentation skills and solid attention to detail
NICE TO HAVE
Finance industry experience is a plus
Desirable knowledge and experience with Load balancers (F5 with iRules), Firewalls (Checkpoint, Palo Alto or Fortinet)
Desirable knowledge and experience with Cloudflare, Akamai, Infoblox BloxOne
Desirable knowledge and experience with proxies, packet capture devices, IDS/IPS and DDoS
On premise and cloud hands on learning and experience
Great automation opportunities
Opportunities for career progression
Location specific benefits
SECURITY CONSULTANT FOR INDUSTRIAL CYBERSECURITY & OT SECURITY
OUR CLIENT
IT service provider located in Bulgaria with a mission to digitalize the core business of their clients
RESPONSIBILITIES
Act as the primary point of contact for production facilities to ensure the effective implementation of industrial cybersecurity measures
Design, implement, and maintain cybersecurity measures for ICS adhering to IEC 62443, ANSI/ISA-95, and ISO 27001 standards in coordination with the production facilities
Conduct comprehensive risk assessments of Internal Control Systems and OT environments to identify cybersecurity vulnerabilities and recommend remediation strategies
Develop, implement, and enforce security policies, procedures, and guidelines tailored to OT environments
Ensure compliance with relevant standards and regulations (NIS2, CER, UNECE R155/156, etc.) and prepare for internal and external security audits
Collaborate closely with Information Security, IT, and production teams to develop and integrate cybersecurity measures into OT processes without disrupting operations
Provide training and awareness programs for employees on OT security best practices and emerging threats
Stay updated on the latest OT security technologies and trends and recommend improvements to existing security frameworks and controls
Safeguard critical infrastructure of plant and industrial control systems from cyber threats, including considerations for physical security
Willingness to travel for on-site assessments, consultations, and implementation of cybersecurity measures
REQUIREMENTS
Demonstrate a strong understanding of industrial control systems (SCADA, PLCs, DCS) and requirements
Capably distinguish between industrial cybersecurity (ICS) and IT security
Excellent communication and collaboration skills in both German and English, enabling effective engagement with technical and non-technical stakeholders
Analytical and critical thinking skills to assess and mitigate complex security challenges
Ability to lead projects and initiatives in a fast-paced industrial environment
DYNAMICS 365 SENIOR BUSINESS ANALYST
OUR CLIENT
European technology and consulting company specializing in digital transformation, cloud solutions, and cybersecurity
RESPONSIBILITIES
Advice on a CRM vision and roadmap based on added value to the client’s business strategy
Advising the customer on possible uses of Dynamics 365 and the Power Platform to optimize business processes
Moderate Envisioning Workshops to ensure future value add of the platform for the client
Support and advice for the Product Owner and Stakeholder of the client
Documentation of the processes and the proposal for the functional solution architecture
Taking care of the right user adoption concepts incl. Change Management and Training
Presentation of the functional and technical requirements to the customer
Link between the department and the project/development team
Facilitation, implementation and documentation of requirements workshops
Advice on setting up the backlog for (technical) work packages
Configuration & light Customizations of the System
REQUIREMENTS
4-5 years practical working experience
Knowledge of the following modules is an advantage: Microsoft Dynamics 365 CE (Customer Insights Journeys, Customer Service, Sales, Field Service), Contact Center Power Platform Configuration & Implementation Microsoft Dynamics/ Power Platform certification is an advantage
Knowledge in GenAI & Copilot is an advantage
Requirement Engineering (certification is an advantage)
Product Backlog Management (DevOps, Jira)
Agile project methodology
Ability to deal with conflict and goal-oriented communication (in German and English)
Process thinking
Moderation skills
Management of the customer on business process owner
Solution-oriented approach
Clear and simple communication of relevant technical details
