Strength. Care. Growth
Did you know that A1 Bulgaria is working on international projects as well?
Our wide portfolio has long past the telecom services, and we are now offering digital solutions to millions of corporate, public, and private customers.
State-of-the-art technology, the latest innovations, and extremely talented professionals in various areas help us deliver the best-in-class products, services, and customer experience.
You’ll know A1 Bulgaria is the right place for you if you are driven by:
- Opportunities to learn and build your career.
- Meaningful work in a stable and fast-paced company.
- Diversity of people, projects, and platforms.
- A supportive, fun, and inspiring place to work.
Would you like to join us?
Milica Vučićević is looking for a new team member.A Segregation of Duties (SoD) Expert/Specialist is responsible for designing, monitoring, and enforcing SoD controls across SAP and non-SAP systems to minimize risk of fraud, error, and unauthorized activities. The role ensures compliance with internal policies, audit requirements, and regulatory frameworks.
Your daily routine would include:
- Develop and maintain SoD rulesets for SAP and non-SAP systems.
- Perform SoD risk analysis, identify conflicting roles & SoD risks on user level.
- Support in implementing and ensuring harmonized Segregation of Duties (SoD) within A1Group.
- Support access reviews, role & user clean-up, and remediation processes.
- Collaborate with IT security, audit, and business teams to ensure compliant access provisioning.
- Document SoD frameworks and provide regular reporting to stakeholders.
We’ll know you can make it if you have:
- Strong knowledge of SoD concepts, access control, and risk frameworks.
- Experience with SoD on SAP & non-SAP systems (e.g. Billing, Cashier, CRM systems etc.).
- Understanding of SOX and audit requirements.
- Strong analytical, communication, and stakeholder management skills.
- Expertise in GRC tools.
- Experience with IBM Security Identity Governance and Intelligence (IDM SVG) for access review, SoD analysis, and automated provisioning.
Our gratitude for the job done will be eternal, but we’ll also offer you:
- Innovative technologies and platforms to “play” with.
- Modern working environment for your comfort.
- Friendly, ambitious, and motivated teammates to support each other.
- Thousands of online and in-person learning opportunities to grow.
- Challenging assignments and career development opportunities in multinational environment.
- Attractive remuneration package.
- Flexible working schedule and opportunity for home office;.
- Numerous additional goodies, including, but not limited to free A1 services, discounts, health insurance and services, sports center, childcare, team and family events, etc.
Not sure yet? See us in action in our A1 Blog.
Any questions? Contact Mariya Ivanova.
Sounds good? Apply now!
Only shortlisted candidates will be contacted.
Skills Required
- Strong knowledge of SoD concepts
- Experience with SoD on SAP & non-SAP systems
- Understanding of SOX and audit requirements
- Strong analytical skills
- Expertise in GRC tools
- Experience with IBM Security Identity Governance and Intelligence
What We Do
A1 Group is a leading communications provider in the CEE region, offering products and services in voice telephony, broadband Internet, mobile, home entertainment, and IT solutions.
