IT Internal Audit Specialist

• Bachelor's degree from reputable universities in Information Technologies or related degree with an MBA.
• 2 to 4 years audit experience in either Big 4 audit firms' information technology processes assurance, internal audit related services or internal audit functions of multinational or holding companies
• Strong information system security understanding of businesses and at least awareness of operational and financial requirements
• Advanced MS Applications, VBA, SQL skills
• SAP knowledge is must,
• Possess good analytical thinking, questioning and problems solving skills
• Proactive work attitude and strong follow up skills
• Equipped with professional certifications such as CISA, CIA is preferred
• Experience in business processes understanding, identifying risks and weaknesses, developing and executing audit procedures to assess the design and operating effectiveness of internal controls to mitigate the risks
• Good English and Turkish written and verbal communication skills, with the ability to clearly and succinctly report key issues, business impact, and recommendations for improvement
• Comfortable working in multicultural/multilingual environment
• Strong project management and organizational skills
• Ability to deliver expected results and meeting deadlines
• Strong interpersonal skills, with the ability to promote ideas and to work effectively with all levels within the organization
• Preferably resides in the Asian side of Istanbul.

• Conduct IT Audits: Perform audits of IT systems, applications, and infrastructure to assess compliance with internal policies, industry standards, and regulatory requirements.
• Risk Assessment: Identify and evaluate IT-related risks, vulnerabilities, and control weaknesses. Develop risk mitigation strategies and recommendations for improvement.
• Audit Planning and Execution: Assist in the development of IT audit plans, objectives, and scope. Execute audit procedures, including data analysis, interviews, and documentation review, to achieve audit objectives.
• Issue Identification and Reporting: Document audit findings, including control deficiencies, weaknesses, and areas for improvement. Prepare clear and concise audit reports with recommendations for corrective action.
• Stay Updated: Keep abreast of emerging IT trends, technologies, and regulatory developments. Maintain knowledge of best practices in IT governance, risk management, and compliance.

• SİTE KULLANIMI

• VERİ POLİTİKAMIZ

• YARDIM

• HAKKIMIZDA

• SOSYAL MEDYA

Kariyer