BDO operates via 1,750 offices in more than 165 countries providing auditing and consultancy services, with more than 97,000 professionals including partners working in these offices, worldwide. You can also have the chance to be a member of this global and dynamic network and share our pride. We offer more than a positive professional experience for your career development.
We are looking for a candidate as an IS/IT Audit & Risk Advisory Manager in our Audit Department with the following qualifications;
Qualifications:
· 5+ years of experience or broad knowledge across Information Security Management, Risk Management, Business Continuity Management, and frameworks such as ISO 27001, ISO 22301, ISO 20000, COBIT, ITIL, GDPR, KVKK, PCI DSS and other relevant regulations;
· Having (or aiming in 6-12 months) professional certifications such as CISA, CISM, COBIT, ITIL, or ISO27001 are required;
· Having experience or knowledge on data analysis applications such as Idea is an asset.
· Self-motivated and goal-oriented, desire to deliver results;
· Strong analytical, interpersonal and communication skills;
Job Description
As a new joiner as an IS/IT Audit & Risk Advisory Manager, you will participate in multiple client engagements. You will carry out information technologies audits within the framework of international audit standards and BDO Audit methodology with the audit department. You will analyze and evaluate Information Technology (IT) systems and processes; perform general information technology and information security controls which includes system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance. You will determine IT-related business risks and develop suggestions to mitigate them; to perform data analysis; and prepare the audit report and evaluate results according to the international audit standards. You will plan IT audits and reviews for multiple projects and audit staffs. You will supervise and coach members of staff and assist to continuous learning of staffs.