Pwc System & Process Assurance Managers İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
At PwC, our purpose is to build trust in society and solve important problems
We’re a network of firms in 156 countries with more than 295,000 people who are committed to delivering quality in assurance, advisory and tax services.
PwC has been providing services to the Turkish business world since 1981, with a professional staff of 2.400 in İstanbul, Ankara, Bursa and İzmir, we provide services to create the value that our clients look for.
PwC Values:
- Act with integrity
- Make a difference
- Care
- Work together
- Reimagine the possible
If you share our values & aspirations, we want to meet you.
So, take this opportunity of a lifetime and join us. We'll help you reach your full potential.
What is in PwC for you?
Your career is just that; yours. You choose it. You live it. You make it happen. To get the best from it, you need the best opportunities. That’s why opportunities are at the heart of a career with us.
What you will find in PwC;
- Continuous learning
- Training and development opportunities for your future career
- Global mobility opportunities in various PwC offices worldwide
- Commitment to diversity and inclusion
Controls Assurance (CA) practice is performing “IT & business processes audits in a wide range of industries and looking for Consultants and Senior Consultants. CA team is responsible for auditing internal control environment of local and multinational companies by focusing on both business process and IT general controls and also work with financial audit teams closely.
Qualifications:
· Bachelor’s degree from a reputable University & STEM profile is preferred
· Minimum 5/8 years of experience in IT or Business Processes Assurance / Audit /Assessment / Compliance / Risk Management / Internal Control
· Experience with regulatory IT Audit (BRSA/BDDK, CMB/SPK, CBRT/TCMB, Risk Center) is an asset
· Experience with the COBIT and ITIL control frameworks along with security standards is an asset
· Experience with SOX framework is an asset
· Other certification (such as CISA, CIA, ISO27001, ISO22301, CRISC, CGEIT, CISM) is a plus
· Solid technical skills and understanding of information systems security and controls across a wide range of systems including operating systems, databases, applications and technology tools
· Ability to plan and run projects, establish work-plans, guide and review teams, run workshops, identify gaps and report the results
· Ability to work collaboratively with others to achieve group goals, motivate and coach people to work together to accomplish business results
· Preferably; experience in telecommunications, retail, banking, insurance, life and pension industries
· Follows technology trends and is responsible for transforming way of business doing
· Excellent command of English written and spoken
· Excellent interpersonal skills
Job Description
· Identifies and evaluates IT and business risks, processes and controls across complex and distributed technology environments in various industries
· Provides IT assurance, audit, assessment, compliance
· Works closely with financial audit teams and responsible for conducts planning, management, coordination, performance, completion of involvements in terms of IT & business processes
· Works systematically and logically to resolve problems, to identify causes, relationships and implications
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