Pwc System & Process Assurance Managers İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
PwC has been providing services to the Turkish business world since 1981, with offices located in four cities, İstanbul, Ankara, Bursa, and İzmir. With a professional staff of 1,860, we provide services to create the value that our clients look for. At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 158 countries with more than 250,000 people who are committed to delivering quality in assurance, advisory and tax services.
PwC “Controls Assurance” team is looking for new team member to be a part of our expanding Assurance practice.
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.
General Requirements:
· 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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