Control Testing Analyst

Job Overview

Experian is seeking a Control Testing Analyst to join their team in Sofia, Bulgaria. In this role, you will be responsible for designing and executing control tests to ensure compliance and mitigate risks across various business operations, contributing to the integrity of Experian’s data and technology solutions.

Company Overview

Experian is a global data and technology company, powering opportunities for people and businesses around the world. They help redefine lending practices, uncover and prevent fraud, simplify healthcare, deliver digital marketing solutions, and gain deeper insights into the automotive market, all using their unique combination of data, analytics and software. Experian also assists millions of people to realise their financial goals and help them to save time and money. They operate across a range of markets, from financial services to healthcare, automotive, agrifinance, insurance, and many more industry segments. Experian invests in talented people and new advanced technologies to unlock the power of data and innovate. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), they have a team of 22,500 people across 32 countries. Their corporate headquarters are in Dublin, Ireland.

Quick Details

• Salary Range: Market Competitive
• Job Type: Full-time
• Qualifications: None / Open to all applicants
• Experience: 5 Year+

Key Responsibilities

• Design and execute control tests to evaluate the effectiveness of internal controls.
• Document test plans, procedures, results, and findings accurately and comprehensively.
• Identify control deficiencies, assess their impact, and recommend appropriate remediation actions.
• Collaborate with internal audit, risk management, and business units to enhance control frameworks.
• Ensure compliance with internal policies, regulatory requirements, and industry best practices.
• Contribute to the continuous improvement of the control testing methodology and processes.

Requirements

• Proven experience in control testing, internal audit, risk management, or a related field.
• Solid understanding of internal control frameworks and regulatory compliance.
• Strong analytical and problem-solving skills with meticulous attention to detail.
• Excellent written and verbal communication skills for reporting and stakeholder interaction.
• Ability to work independently and collaboratively in a fast-paced global environment.
• Bachelor’s degree in Finance, Accounting, Business Administration, Information Technology, or a related discipline.

Benefits

• Competitive salary and comprehensive benefits package.
• Opportunities for professional growth and career advancement within a global company.
• Work in a dynamic and innovative environment using cutting-edge data and technology.
• Access to health and wellness programs and employee assistance.
• Flexible working arrangements to support work-life balance.
• Engaging company culture that values diversity and inclusion.