IT Audit Manager
Bulgarian National Bank
·Preparing the short- and mid-term audit programme for the Bulgarian National Bank (BNB), based on risk assessment, and presenting to the chief audit executive.
·Planning the scope, timeline and resources for all IT audit missions.
·Preparing the audit cover programme and audit checklist.
·Executing audit missions and assessing general IT and application controls.
·Preparing the audit report, audit summary and exception list including the recommendation for all exceptions.
·Managing a team of 2 IT Auditors.
·Managing the annual budget for the department.
·Preparing the annual training programme for IT auditors, based on organizational needs.
·Participating in business audits to assess application controls where needed.