BORICA AD has laid the foundation of the technological infrastructure of the Bulgarian payment industry and stands at the core of the country’s payment ecosystem. The company operates national payment and card systems, ensuring the secure, reliable, and seamless functioning of payment services for financial institutions, public authorities, and businesses.
With more than 35 years of proven expertise, BORICA AD is a trusted technology partner delivering mission-critical fintech solutions, including instant payments (blink), remote identification and electronic signing (B-Trust), secure online payment solutions, software POS services, electronic food vouchers, and fraud prevention platforms and services.
At BORICA AD, we recognize that strong governance, effective risk management, and robust internal controls are essential to maintaining trust and operational resilience in a highly regulated financial and technology environment. Our Internal Audit function plays a key role in providing independent assurance and supporting the continuous improvement of our governance, risk management and control processes.

We are currently looking for a motivated and responsible professional to join our team as an Internal Auditor.

This is an excellent opportunity for audit professionals who want to develop their expertise in fintech, payment systems, IT controls, and regulatory frameworks within a technology-driven organization.

Your role:

As an Internal Auditor, you will contribute to strengthening the organization’s control environment and ensuring compliance with internal policies, regulatory requirements, and industry standards.

You will:

• Plan and perform internal audit engagements in accordance with the approved annual audit plan and the Global Internal Audit Standards.
• Assess the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks.
• Conduct audits of business processes, IT systems, payment infrastructure, and fintech services.
• Evaluate compliance with internal policies, procedures, contractual obligations, and applicable regulatory requirements.
• Prepare clear, accurate, and well-structured audit reports, including findings, risk assessments, and value-added recommendations.
• Follow up on implementation of agreed corrective actions.
• Participate in risk assessment and audit planning activities.
• Support internal and external audit engagements and regulatory inspections, as required.
• Maintain the highest standards of professional ethics, objectivity, independence, and confidentiality.

Your profile:

We are looking for a professional who meets the following requirements:

• University degree in Accounting and Control, Finance, Economics, Law, Information Technology, or a related field
• Minimum 3 years of professional experience in Internal Audit, External Audit, Risk Management, or Compliance
• Knowledge of internal audit standards (The IIA) and control and governance frameworks (COSO, COBIT, or ITIL)
• Very good understanding of risks management and internal control principles
• Strong analytical and problem – solving skills, with attention to detail
• Proficiency in MS Office
• Fluency in English (minimum B2)
• Strong communication skills and ability to collaborate effectively with stakeholders across the organization
• Ability to work effectively in a professional team environment
• Proactive attitude and commitment to professional development
• High level of integrity and ethical conduct

Strong advantages:

Professional experience or knowledge in any of the following areas:

• Banking, payment institutions, card operators, fintech, or IT environments
• Regulatory frameworks and standards such as: 
  • ISO 27001, ISO 20000-1, ISO 22301, ISO 9001
  • PCI DSS, DORA, NIS/NIS2, and PSD2
• Professional certifications such as CIA, CISA, ACCA, or equivalent
• Experience with audit tools, data analytics, or IT audit methodologies

Why join BORICA:

• Work in a leading fintech company with a key role in the national payment infrastructure
• Stable employment in a highly trusted and technology-driven environment
• Exposure to critical payment systems, modern fintech solutions, and IT infrastructure
• Professional and collaborative work environment with experienced professionals and established audit practices
• Competitive remuneration and benefits package
• Training, certification, and professional - development opportunities

Application Process

If you are interested in this opportunity, please apply via JOBS.BG until March 22, 2026.

Only shortlisted candidates will be invited for an interview.

Personal Data Protection Notice
The candidates under this announcement voluntarily agree to provide their personal data to BORICA AD solely for recruitment and selection purposes. BORICA AD guarantees that the personal data provided will be processed and stored in compliance with applicable data protection legislation and internal information securitBORICA AD has laid the foundation of the technological infrastructure of the Bulgarian payment industry and stands at the core of the country’s payment ecosystem. The company operates national payment and card systems, ensuring the secure, reliable, and seamless functioning of payment services for financial institutions, public authorities, and businesses.
With more than 35 years of proven expertise, BORICA AD is a trusted technology partner delivering mission-critical fintech solutions, including instant payments (blink), remote identification and electronic signing (B-Trust), secure online payment solutions, software POS services, electronic food vouchers, and fraud prevention platforms and services.
At BORICA AD, we recognize that strong governance, effective risk management, and robust internal controls are essential to maintaining trust and operational resilience in a highly regulated financial and technology environment. Our Internal Audit function plays a key role in providing independent assurance and supporting the continuous improvement of our governance, risk management and control processes.
We are currently looking for a motivated and responsible professional to join our team as an Internal Auditor.
This is an excellent opportunity for audit professionals who want to develop their expertise in fintech, payment systems, IT controls, and regulatory frameworks within a technology-driven organization.

For more information about the personal data management please check the following document.