IT Auditor/Assistant Auditor İş İlanı
İşveren Hakkında
- İstanbul(Asya)
- Bankacılık
GENEL NİTELİKLER
QUALIFICATIONS
- Bachelor’s degree in Computer Engineering, Industrial Engineering, Electronics Engineering, Management Information Systems (MIS) or other qualified discipline of universities,
- Keen to develop themselves in different disciplines such as Banking, Audit, Information Technology, Cyber Security,
- 1 - 6 years of experience in evaluating Business and Technology risks in a holistic perspective in digital processes,
- Certified or in the process of certification for Information Technology Audit and Cyber Security (preferably CISA)
- Fluency in English as practical usage is a must, (IELTS , TOEFL are preferred)
- Strong communication and teamwork ability,
- High degree of analytical mind, focused on details, strong business follow-up, committed on task,
- Willing and fast on learning new things, Adaptive to changes,result oriented,
ROLES AND RESPONSIBILITIES
- Working under the directive of Bank’s Audit Charter as a valuable member of Internal Audit Department – IT Audits,
- Performing audit activities of the information systems infrastructure and processes of our Bank, its subsidiaries and support service institutions in accordance with the internal / external legislation, the Bank's risk policies and international standards (BRSA, COBIT, NIST, PCI DSS, etc.),
- Performing Digital Process Audits to address and evaluate Business Impacts of an IT Risks to keep up with the ever-changing Global Digital Transformation trends.
- Developing remediation points to key root causes of the risks identified within the scope of audit activities and following up them,
- Continuous monitoring of technological developments and their risks and opportunities, and evaluate their impact on banking and business processes during audits.
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