IT Auditor İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Global Kapital Group was established 2010 and has grown in a mere 11 years to a global financial services company, with offices currently across 18-countries and a total workforce of over 2.000 people.
This role will work for the global brokerage business line of Global Kapital Group.
General Qualifications:
- Bachelor’s degree from an accredited university preferably in Computer / Software, Electrics & Electronics, Telecommunication, Industrial, Financial Engineering, MIS, Statistics, Management Engineering,
- 2-6 years of experience in IT audit and/or advisory,
- Having concrete knowledge and experience with (auditing) technical systems (Cloud, databases, networks, penetration testing, operating systems, virtualization, ...etc),
- Having one of these certificates (CISA, CISSP, CEH) will be an asset,
- Working knowledge of COBIT 4.1 is must, ITILv4 / ISO 27001 know-how is a plus,
- Preferably having GDPR / KVKK knowledge,
- Excellent written and verbal communication skills in English and Turkish,
- Understanding of basic data analytical skills and tools such as SQL, Tableau,
- Proficient in MS Office programmes,
- Solid logical, leadership and communication skills,
- Excellent reporting and report writing skills,
- Having completed military service or postponed at least 2 years for male candidates.
Job Description:
- Assisting in the preparation of the risk based annual IT audit plan and programmes,
- Identifying potential risks and control deficiencies in the audited process and developing appropriate improvement suggestions to eliminate them,
- Conducting audit operations on time in accordance with international regulations, best practices and internal procedures of the company regarding high quality standards,
- Conducting IT audit activities in a professional manner in accordance with the approved IT audit programme and reporting the findings to the Group Head of Internal Audit,
- Carrying out follow-up activities,
- Ad-hoc audit operations requested by senior management.
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